Growth Metrics

Heartland Express (HTLD) EBITDA (2009 - 2026)

Heartland Express (HTLD) reported EBITDA of -$4.8 million for Q1 2026, up 65.25% year-over-year from -$2.9 million in Q1 2025, and up 75.2% on a QoQ basis from -$19.4 million in Q4 2025.

Heartland Express (HTLD) has 18 years of EBITDA data on file, last reported at -$4.8 million in Q1 2026.

  • Quarterly EBITDA rose 65.25% year-over-year to -$4.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$43.4 million (down 52.36% YoY) and the FY2025 annual result came in at -$52.5 million, down 76.48% from the prior year.
  • EBITDA climbed to -$4.8 million in Q1 2026 per HTLD's latest filing, from -$19.4 million in the prior quarter.
  • Across five years, EBITDA topped out at $76.9 million in Q2 2022 and bottomed at -$19.4 million in Q4 2025.
  • The 5-year median for EBITDA is -$3.5 million (2024), against an average of $3.6 million.
  • The widest annual swing landed in 2022, when EBITDA surged 270.77%; it then plunged 949.22% in 2025.
  • Tracing HTLD's EBITDA over 5 years: 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 jumped by 75.2% to -$4.8 million in 2026.
  • Per Business Quant, the three latest HTLD EBITDA figures stand at -$4.8 million (Q1 2026), -$19.4 million (Q4 2025), and -$8.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Old Dominion Freight Line 47.65 Bn 47.37 Bn 1.33 Bn 317.34 Mn
2 Xpo 25.84 Bn 25.61 Bn 1.67 Bn 174.00 Mn
3 Saia 12.92 Bn 12.88 Bn - 66.81 Mn
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn -977,000.00
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn 20.20 Mn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn -28.00 Mn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn 3.43 Mn
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn 4.00 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn 11.96 Mn
10 Heartland Express 1.20 Bn 1.16 Bn 167.03 Mn -4.82 Mn

Historic Data

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DateValue
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
Mar 31, 2021 13.73 Mn
Dec 31, 2020 17.67 Mn
Sep 30, 2020 20.71 Mn
Jun 30, 2020 19.18 Mn
Mar 31, 2020 13.24 Mn
Dec 31, 2019 12.79 Mn
Sep 30, 2019 20.50 Mn
Jun 30, 2019 22.36 Mn
Mar 31, 2019 17.32 Mn
Dec 31, 2018 22.44 Mn
Sep 30, 2018 19.06 Mn
Jun 30, 2018 17.80 Mn
Mar 31, 2018 13.38 Mn
Dec 31, 2017 38.61 Mn
Sep 30, 2017 7.92 Mn
Jun 30, 2017 14.62 Mn
Mar 31, 2017 14.04 Mn
Dec 31, 2016 13.11 Mn
Sep 30, 2016 12.53 Mn
Jun 30, 2016 16.37 Mn
Mar 31, 2016 14.38 Mn
Dec 31, 2015 17.02 Mn
Sep 30, 2015 15.11 Mn
Jun 30, 2015 23.32 Mn
Mar 31, 2015 17.61 Mn
Dec 31, 2014 21.55 Mn
Sep 30, 2014 22.74 Mn
Jun 30, 2014 26.47 Mn
Mar 31, 2014 14.08 Mn
Dec 31, 2013 16.07 Mn
Sep 30, 2013 16.32 Mn
Jun 30, 2013 19.74 Mn
Mar 31, 2013 19.73 Mn
Dec 31, 2012 14.29 Mn
Sep 30, 2012 12.43 Mn
Jun 30, 2012 20.02 Mn
Mar 31, 2012 16.59 Mn
Dec 31, 2011 17.12 Mn
Sep 30, 2011 15.40 Mn
Jun 30, 2011 22.53 Mn
Mar 31, 2011 14.88 Mn
Dec 31, 2010 40.23 Mn
Sep 30, 2010 44.20 Mn
Jun 30, 2010 37.41 Mn
Mar 31, 2010 31.55 Mn
Dec 31, 2009 34.09 Mn
Sep 30, 2009 37.88 Mn
Jun 30, 2009 34.87 Mn