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| Date | Value |
|---|---|
| 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 |