Heartland Express (HTLD) Other Operating Expenses (2009 - 2026)
Heartland Express' Other Operating Expenses came in at $66.14 million for Q2 2026, down 29.8% from $94.18 million a year earlier and down 12.2% from the prior quarter.
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Analysis
Heartland Express (HTLD) Other Operating Expenses (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Heartland Express reported Other Operating Expenses of $322.56 million, down 21.0% year-over-year; for FY2025, it came in at $355.77 million, down 22.4% from FY2024.
- Other Operating Expenses carries a five-year compound annual growth rate of 15.6% (FY2020 to FY2025).
- Going back by year, Other Operating Expenses was $458.48 million in FY2024 (-6.7%), $491.23 million in FY2023 (+63.6%), $300.32 million in FY2022 (+103.2%) and $147.76 million in FY2021 (-14.3%).
- The Q2 2026 figure represents the lowest quarterly Other Operating Expenses since Q2 2022.
- Year-over-year, Other Operating Expenses has declined for 11 consecutive quarters, with an average decline of 17.5% over the last eight quarters.
- The fastest year-over-year change in Other Operating Expenses over five years came in Q4 2022 (growth of 325.7%), and the weakest in Q4 2023 (a decline of 34.1%).
- Business Quant data shows HTLD's Other Operating Expenses at $75.3 million (Q1 2026), $93.32 million (Q4 2025) and $87.8 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 179.72 Bn | 171.97 Bn | - |
| 2 | Csx | 95.95 Bn | 91.18 Bn | - |
| 3 | United Parcel Service | 84.51 Bn | 61.36 Bn | 22.04 Bn |
| 4 | Canadian Pacific Kansas City | 81.84 Bn | 81.57 Bn | 57.15 Mn |
| 5 | Fedex | 76.69 Bn | 42.88 Bn | 18.84 Bn |
| 6 | Norfolk Southern | 73.66 Bn | 68.13 Bn | - |
| 7 | Delta Air Lines | 56.72 Bn | 38.90 Bn | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 34.91 Bn | 1.56 Bn |
| 9 | United Airlines Holdings | 35.51 Bn | -22.18 Bn | - |
| 10 | Heartland Express | 808.32 Mn | 634.46 Mn | 170.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 8.36 Mn |
| Jun 30, 2026 | 9.54 Mn |
| Mar 31, 2026 | 9.22 Mn |
| Dec 31, 2025 | 10.16 Mn |
| Sep 30, 2025 | 10.97 Mn |
| Jun 30, 2025 | 11.69 Mn |
| Mar 31, 2025 | 12.84 Mn |
| Dec 31, 2024 | 13.58 Mn |
| Sep 30, 2024 | 14.54 Mn |
| Jun 30, 2024 | 13.43 Mn |
| Mar 31, 2024 | 15.63 Mn |
| Dec 31, 2023 | 14.95 Mn |
| Sep 30, 2023 | 17.19 Mn |
| Jun 30, 2023 | 16.36 Mn |
| Mar 31, 2023 | 17.89 Mn |
| Dec 31, 2022 | 19.27 Mn |
| Sep 30, 2022 | 14.11 Mn |
| Jun 30, 2022 | 12.24 Mn |
| Mar 31, 2022 | 5.80 Mn |
| Dec 31, 2021 | 5.23 Mn |
API Access
Heartland Express Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=HTLD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "HTLD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=HTLD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();