Heartland Express (HTLD) Depreciation & Amortization (CF) (2009 - 2026)
Heartland Express (HTLD) posted quarterly Depreciation & Amortization (CF) of $35.2 million for Q1 2026, down 15.54% year-over-year from $41.6 million in Q1 2025, and down 5.91% quarter-over-quarter from $37.4 million in Q4 2025.
Heartland Express (HTLD) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Heartland Express (HTLD) has reported Depreciation & Amortization (CF) for 18 consecutive years, with $35.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Depreciation & Amortization (CF) fell 15.54% year-over-year to $35.2 million; the TTM figure through Mar 2026 stood at $152.7 million (down 13.54% YoY), while the FY2025 annual figure was $159.2 million, down 12.3% from the prior year.
- Depreciation & Amortization (CF) declined to $35.2 million in Q1 2026 per HTLD's latest filing, from $37.4 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $51.1 million in Q4 2023 and bottomed at $23.3 million in Q1 2022.
- Historically, Depreciation & Amortization (CF) has averaged $41.6 million across 5 years, with a median of $43.9 million in 2024.
- Annual changes were most pronounced in 2023 — Depreciation & Amortization (CF) surged 107.92% — and 2026, when it fell 15.54%.
- Heartland Express' Depreciation & Amortization (CF) stood at $50.6 million in 2022, then increased by 0.95% to $51.1 million in 2023, then fell by 14.07% to $43.9 million in 2024, then fell by 14.94% to $37.4 million in 2025, then retreated by 5.91% to $35.2 million in 2026.
- Business Quant data shows HTLD's Depreciation & Amortization (CF) at $35.2 million in Q1 2026, $37.4 million in Q4 2025, and $38.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 134.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 22.57 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | 197.00 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 64.18 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 109.50 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 26.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | - |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | - |
| 10 | Heartland Express | 994.64 Mn | 932.26 Mn | 174.59 Mn | 32.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 32.31 Mn |
| Jun 30, 2026 | 32.31 Mn |
| Mar 31, 2026 | 35.16 Mn |
| Mar 31, 2026 | 35.16 Mn |
| Dec 31, 2025 | 37.37 Mn |
| Dec 31, 2025 | 37.37 Mn |
| Sep 30, 2025 | 38.74 Mn |
| Sep 30, 2025 | 38.74 Mn |
| Jun 30, 2025 | 41.46 Mn |
| Jun 30, 2025 | 41.46 Mn |
| Mar 31, 2025 | 41.63 Mn |
| Mar 31, 2025 | 41.63 Mn |
| Dec 31, 2024 | 43.93 Mn |
| Dec 31, 2024 | 43.93 Mn |
| Sep 30, 2024 | 44.95 Mn |
| Sep 30, 2024 | 44.95 Mn |
| Jun 30, 2024 | 46.14 Mn |
| Jun 30, 2024 | 46.14 Mn |
| Mar 31, 2024 | 46.50 Mn |
| Mar 31, 2024 | 46.50 Mn |