Heartland Express (HTLD) EBITDA Margin (2009 - 2026)
Heartland Express (HTLD) posted quarterly EBITDA Margin of 2.74% for Q1 2026, up 359.0% YoY from 0.6% in Q1 2025, and up 74.77% sequentially from 10.84% in Q4 2025.
Heartland Express (HTLD) EBITDA Margin (2009 - 2026) Analysis & Trends
Heartland Express has disclosed EBITDA Margin across 18 years of filings, most recently posting 2.74% for Q1 2026.
- In Q1 2026, EBITDA Margin rose 359.0% year-over-year to 2.74%; the TTM figure through Mar 2026 stood at 5.69% (down 283.0% YoY), while the FY2025 annual figure was 6.51%, down 367.0% from the prior year.
- EBITDA Margin advanced to 2.74% in Q1 2026, from 10.84% in the prior quarter.
- Over the last five years, EBITDA Margin for HTLD reached as high as 40.95% in Q2 2022 and fell as low as 10.84% in Q4 2025.
- The 5-year median for EBITDA Margin is 1.27% (2024), against an average of 1.73%.
- Annual changes were most pronounced in 2022 — EBITDA Margin jumped 2749 bps — and 2023, when it slumped 3841 bps.
- A 5-year view of EBITDA Margin shows it stood at 4.36% in 2022, then plunged by 58 bps to 1.85% in 2023, then slumped by 141 bps to 0.76% in 2024, then sank by 1320 bps to 10.84% in 2025, then soared by 75 bps to 2.74% in 2026.
- According to Business Quant data, EBITDA Margin over the past three periods registered 2.74%, 10.84%, and 4.22% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | -41.33% |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | 23.78% |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 8.30% |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | -0.05% |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 8.29% |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 1.44% |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -1.96% |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | 0.34% |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | 0.49% |
| 10 | Heartland Express | 1.17 Bn | 1.13 Bn | 167.03 Mn | -2.74% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.74% |
| Dec 31, 2025 | -10.84% |
| Sep 30, 2025 | -4.22% |
| Jun 30, 2025 | -5.16% |
| Mar 31, 2025 | -6.32% |
| Dec 31, 2024 | -0.76% |
| Sep 30, 2024 | -3.57% |
| Jun 30, 2024 | -1.27% |
| Mar 31, 2024 | -5.59% |
| Dec 31, 2023 | 1.85% |
| Sep 30, 2023 | -3.63% |
| Jun 30, 2023 | 2.54% |
| Mar 31, 2023 | 3.81% |
| Dec 31, 2022 | 4.36% |
| Sep 30, 2022 | 8.91% |
| Jun 30, 2022 | 40.95% |
| Mar 31, 2022 | 11.09% |
| Dec 31, 2021 | 13.72% |
| Sep 30, 2021 | 16.03% |
| Jun 30, 2021 | 13.46% |