Heartland Express (HTLD) Other Operating Expenses (2009 - 2026)
Heartland Express (HTLD) reported Other Operating Expenses of $7.3 million for Q1 2026, up 310.15% year-over-year from $1.8 million in Q1 2025, and down 39.99% on a QoQ basis from $12.2 million in Q4 2025.
Heartland Express (HTLD) has 18 years of Other Operating Expenses data on file, last reported at $7.3 million in Q1 2026.
- Quarterly Other Operating Expenses rose 310.15% year-over-year to $7.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $29.0 million (up 208.91% YoY) and the FY2025 annual result came in at $23.4 million, up 212.28% from the prior year.
- Other Operating Expenses eased to $7.3 million in Q1 2026 per HTLD's latest filing, from $12.2 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $81.7 million in Q2 2022 and bottomed at -$89000.0 in Q1 2024.
- The 5-year median for Other Operating Expenses is $6.0 million (2024), against an average of $10.4 million.
- The widest annual swing landed in 2024, when Other Operating Expenses sank 101.31%; it then jumped 2104.49% in 2025.
- Tracing HTLD's Other Operating Expenses over 5 years: stood at $4.1 million in 2022, then jumped by 514.98% to $25.2 million in 2023, then plunged by 76.21% to $6.0 million in 2024, then soared by 103.27% to $12.2 million in 2025, then tumbled by 39.99% to $7.3 million in 2026.
- Per Business Quant, the three latest HTLD Other Operating Expenses figures stand at $7.3 million (Q1 2026), $12.2 million (Q4 2025), and $6.7 million (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| Date | Value |
|---|---|
| Mar 31, 2026 | 7.32 Mn |
| Dec 31, 2025 | 12.19 Mn |
| Sep 30, 2025 | 6.69 Mn |
| Jun 30, 2025 | 2.78 Mn |
| Mar 31, 2025 | 1.78 Mn |
| Dec 31, 2024 | 6.00 Mn |
| Sep 30, 2024 | 476,000.00 |
| Jun 30, 2024 | 1.12 Mn |
| Mar 31, 2024 | -89,000.00 |
| Dec 31, 2023 | 25.21 Mn |
| Sep 30, 2023 | 1.07 Mn |
| Jun 30, 2023 | 8.02 Mn |
| Mar 31, 2023 | 6.79 Mn |
| Dec 31, 2022 | 4.10 Mn |
| Sep 30, 2022 | 6.84 Mn |
| Jun 30, 2022 | 81.71 Mn |
| Mar 31, 2022 | 4.26 Mn |
| Dec 31, 2021 | 10.10 Mn |
| Sep 30, 2021 | 15.25 Mn |
| Jun 30, 2021 | 7.86 Mn |
| Mar 31, 2021 | 4.23 Mn |
| Dec 31, 2020 | 6.09 Mn |
| Sep 30, 2020 | 5.72 Mn |
| Jun 30, 2020 | 3.25 Mn |
| Mar 31, 2020 | -229,000.00 |
| Dec 31, 2019 | 7.36 Mn |
| Sep 30, 2019 | 12.60 Mn |
| Jun 30, 2019 | 7.54 Mn |
| Mar 31, 2019 | 3.84 Mn |
| Dec 31, 2018 | 9.55 Mn |
| Sep 30, 2018 | 7.16 Mn |
| Jun 30, 2018 | 5.39 Mn |
| Mar 31, 2018 | 2.87 Mn |
| Dec 31, 2017 | 6.83 Mn |
| Sep 30, 2017 | 7.47 Mn |
| Jun 30, 2017 | 6.30 Mn |
| Mar 31, 2017 | 6.08 Mn |
| Dec 31, 2016 | 1.93 Mn |
| Sep 30, 2016 | 1.47 Mn |
| Jun 30, 2016 | 4.51 Mn |
| Mar 31, 2016 | 1.29 Mn |
| Dec 31, 2015 | 7.79 Mn |
| Sep 30, 2015 | 7.40 Mn |
| Jun 30, 2015 | 9.67 Mn |
| Mar 31, 2015 | 10.18 Mn |
| Dec 31, 2014 | 6.38 Mn |
| Sep 30, 2014 | 11.26 Mn |
| Jun 30, 2014 | 13.86 Mn |
| Mar 31, 2014 | 2.04 Mn |
| Dec 31, 2013 | 8.97 Mn |
| Sep 30, 2013 | 4.48 Mn |
| Jun 30, 2013 | 8.64 Mn |
| Mar 31, 2013 | 11.18 Mn |
| Dec 31, 2012 | 96.51 Mn |
| Sep 30, 2012 | 101.09 Mn |
| Jun 30, 2012 | 98.97 Mn |
| Mar 31, 2012 | 97.12 Mn |
| Dec 31, 2011 | 88.06 Mn |
| Sep 30, 2011 | 92.50 Mn |
| Jun 30, 2011 | 90.84 Mn |
| Mar 31, 2011 | 93.44 Mn |
| Dec 31, 2010 | 89.01 Mn |
| Sep 30, 2010 | 83.05 Mn |
| Jun 30, 2010 | 90.00 Mn |
| Mar 31, 2010 | 84.06 Mn |
| Dec 31, 2009 | 80.10 Mn |
| Sep 30, 2009 | 75.51 Mn |
| Jun 30, 2009 | 82.11 Mn |