Heartland Express (HTLD) Other Operating Expenses (2009 - 2026)
Heartland Express (HTLD) posted quarterly Other Operating Expenses of $7.3 million for Q1 2026, up 310.15% YoY from $1.8 million in Q1 2025, and down 39.99% sequentially from $12.2 million in Q4 2025.
Heartland Express (HTLD) Other Operating Expenses (2009 - 2026) Analysis & Trends
Heartland Express has disclosed Other Operating Expenses across 18 years of filings, most recently posting $7.3 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 310.15% year-over-year to $7.3 million; the TTM figure through Mar 2026 stood at $29.0 million (up 208.91% YoY), while the FY2025 annual figure was $23.4 million, up 212.28% from the prior year.
- Other Operating Expenses declined to $7.3 million in Q1 2026, from $12.2 million in the prior quarter.
- Over the last five years, Other Operating Expenses for HTLD reached as high as $81.7 million in Q2 2022 and fell as low as -$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.
- Annual changes were most pronounced in 2024 — Other Operating Expenses sank 101.31% — and 2025, when it soared 2104.49%.
- A 5-year view of Other Operating Expenses shows it stood at $4.1 million in 2022, then soared by 514.98% to $25.2 million in 2023, then plunged by 76.21% to $6.0 million in 2024, then surged by 103.27% to $12.2 million in 2025, then tumbled by 39.99% to $7.3 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $7.3 million, $12.2 million, and $6.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn |
| 10 | Heartland Express | 1.17 Bn | 1.13 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 |