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% YoY from $41.6 million in Q1 2025, and down 5.91% sequentially from $37.4 million in Q4 2025.

Heartland Express (HTLD) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends

Heartland Express has disclosed Depreciation & Amortization (CF) across 18 years of filings, most recently posting $35.2 million for 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) eased to $35.2 million in Q1 2026, from $37.4 million in the prior quarter.
  • Over the last five years, Depreciation & Amortization (CF) for HTLD reached as high as $51.1 million in Q4 2023 and fell as low as $23.3 million in Q1 2022.
  • The 5-year median for Depreciation & Amortization (CF) is $43.9 million (2024), against an average of $41.6 million.
  • Annual changes were most pronounced in 2023 — Depreciation & Amortization (CF) surged 107.92% — and 2026, when it fell 15.54%.
  • A 5-year view of Depreciation & Amortization (CF) shows it stood at $50.6 million in 2022, then grew by 0.95% to $51.1 million in 2023, then declined by 14.07% to $43.9 million in 2024, then declined by 14.94% to $37.4 million in 2025, then fell by 5.91% to $35.2 million in 2026.
  • According to Business Quant data, Depreciation & Amortization (CF) over the past three periods registered $35.2 million, $37.4 million, and $38.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Dep. & Amort. (Qtr)
1 TFI International 160.26 Bn 160.08 Bn 963.70 Mn 83.18 Mn
2 Old Dominion Freight Line 45.40 Bn 45.11 Bn 1.33 Bn 92.31 Mn
3 Xpo 24.25 Bn 24.01 Bn 1.67 Bn 131.00 Mn
4 Knight-Swift Transportation Holdings 12.57 Bn 12.51 Bn 1.57 Bn 195.71 Mn
5 Saia 11.19 Bn 11.15 Bn - 62.19 Mn
6 Schneider National 6.37 Bn 6.11 Bn 1.27 Bn 110.90 Mn
7 Rxo 4.69 Bn 4.67 Bn 254.00 Mn 26.00 Mn
8 Arcbest 3.12 Bn 3.04 Bn 951.93 Mn 41.71 Mn
9 Werner Enterprises 2.63 Bn 2.59 Bn 726.17 Mn 76.20 Mn
10 Heartland Express 1.17 Bn 1.13 Bn 167.03 Mn 35.16 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 51.12 Mn
Dec 31, 2023 51.12 Mn