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
DateValue
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%