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Heartland Express (HTLD) Operating Expenses (2016 - 2025)

Heartland Express (HTLD) has disclosed Operating Expenses for 17 consecutive years, with $202.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses fell 80.09% to $202.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $863.1 million, a 19.16% decrease, with the full-year FY2025 number at $863.1 million, down 19.16% from a year prior.
  • Operating Expenses was $202.2 million for Q4 2025 at Heartland Express, down from $420.8 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $1.0 billion in Q4 2024 to a low of -$251.7 million in Q2 2024.
  • A 5-year average of $223.2 million and a median of $127.8 million in 2021 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: plummeted 1668.56% in 2024, then surged 2076.22% in 2025.
  • Heartland Express' Operating Expenses stood at $121.6 million in 2021, then soared by 521.7% to $756.2 million in 2022, then increased by 9.02% to $824.4 million in 2023, then rose by 23.17% to $1.0 billion in 2024, then plummeted by 80.09% to $202.2 million in 2025.
  • Per Business Quant, the three most recent readings for HTLD's Operating Expenses are $202.2 million (Q4 2025), $420.8 million (Q3 2025), and $222.8 million (Q2 2025).