Heartland Express (HTLD) EBITDA (2009 - 2026)
Heartland Express (HTLD) posted quarterly EBITDA of -$4.8 million for Q1 2026, up 65.25% YoY from -$2.9 million in Q1 2025, and up 75.2% sequentially from -$19.4 million in Q4 2025.
Heartland Express (HTLD) EBITDA (2009 - 2026) Analysis & Trends
Heartland Express has disclosed EBITDA across 18 years of filings, most recently posting -$4.8 million for Q1 2026.
- In Q1 2026, EBITDA rose 65.25% year-over-year to -$4.8 million; the TTM figure through Mar 2026 stood at -$43.4 million (down 52.36% YoY), while the FY2025 annual figure was -$52.5 million, down 76.48% from the prior year.
- EBITDA improved to -$4.8 million in Q1 2026, from -$19.4 million in the prior quarter.
- Over the last five years, EBITDA for HTLD reached as high as $76.9 million in Q2 2022 and fell as low as -$19.4 million in Q4 2025.
- The 5-year median for EBITDA is -$3.5 million (2024), against an average of $3.6 million.
- Annual changes were most pronounced in 2022 — EBITDA jumped 270.77% — and 2025, when it plunged 949.22%.
- A 5-year view of EBITDA shows it stood at $15.5 million in 2022, then tumbled by 67.11% to $5.1 million in 2023, then sank by 136.37% to -$1.9 million in 2024, then sank by 949.22% to -$19.4 million in 2025, then soared by 75.2% to -$4.8 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered -$4.8 million, -$19.4 million, and -$8.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | -805.63 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | 317.34 Mn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 174.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | -977,000.00 |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 66.81 Mn |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 20.20 Mn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -28.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | 3.43 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | 4.00 Mn |
| 10 | Heartland Express | 1.17 Bn | 1.13 Bn | 167.03 Mn | -4.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.82 Mn |
| Dec 31, 2025 | -19.44 Mn |
| Sep 30, 2025 | -8.28 Mn |
| Jun 30, 2025 | -10.86 Mn |
| Mar 31, 2025 | -13.87 Mn |
| Dec 31, 2024 | -1.85 Mn |
| Sep 30, 2024 | -9.28 Mn |
| Jun 30, 2024 | -3.48 Mn |
| Mar 31, 2024 | -15.11 Mn |
| Dec 31, 2023 | 5.10 Mn |
| Sep 30, 2023 | -10.70 Mn |
| Jun 30, 2023 | 7.77 Mn |
| Mar 31, 2023 | 12.61 Mn |
| Dec 31, 2022 | 15.49 Mn |
| Sep 30, 2022 | 24.42 Mn |
| Jun 30, 2022 | 76.91 Mn |
| Mar 31, 2022 | 16.78 Mn |
| Dec 31, 2021 | 20.34 Mn |
| Sep 30, 2021 | 24.47 Mn |
| Jun 30, 2021 | 20.74 Mn |