Growth Metrics

Heartland Express (HTLD) Operating Leases (2022 - 2026)

Heartland Express (HTLD) reported Operating Leases of $1.4 million for Q1 2026, up 9.57% year-over-year from $1.3 million in Q1 2025, and up 344.16% on a QoQ basis from $317000.0 in Q4 2025.

Heartland Express (HTLD) has 5 years of Operating Leases data on file, last reported at $1.4 million in Q1 2026.

  • Quarterly Operating Leases rose 9.57% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 million (up 9.57% YoY) and the FY2025 annual result came in at $317000.0, down 81.9% from the prior year.
  • Operating Leases grew to $1.4 million in Q1 2026 per HTLD's latest filing, from $317000.0 in the prior quarter.
  • Across five years, Operating Leases topped out at $17.6 million in Q1 2023 and bottomed at $317000.0 in Q4 2025.
  • The 5-year median for Operating Leases is $6.3 million (2023), against an average of $7.3 million.
  • The widest annual swing landed in 2025, when Operating Leases sank 90.91%; it then rose 9.57% in 2026.
  • Tracing HTLD's Operating Leases over 5 years: stood at $9.0 million in 2022, then retreated by 8.6% to $8.2 million in 2023, then plunged by 78.6% to $1.8 million in 2024, then sank by 81.9% to $317000.0 in 2025, then soared by 344.16% to $1.4 million in 2026.
  • Per Business Quant, the three latest HTLD Operating Leases figures stand at $1.4 million (Q1 2026), $317000.0 (Q4 2025), and $617000.0 (Q3 2025).

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 1.41 Mn
Dec 31, 2025 317,000.00
Sep 30, 2025 617,000.00
Jun 30, 2025 4.48 Mn
Mar 31, 2025 1.29 Mn
Dec 31, 2024 1.75 Mn
Sep 30, 2024 2.80 Mn
Jun 30, 2024 11.48 Mn
Mar 31, 2024 14.14 Mn
Dec 31, 2023 8.18 Mn
Sep 30, 2023 3.93 Mn
Jun 30, 2023 14.48 Mn
Mar 31, 2023 17.58 Mn
Dec 31, 2022 8.95 Mn
Sep 30, 2022 11.62 Mn
Jun 30, 2022 14.48 Mn