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% year-over-year from $1.8 million in Q1 2025, and down 39.99% quarter-over-quarter from $12.2 million in Q4 2025.
Heartland Express (HTLD) Other Operating Expenses (2009 - 2026) Analysis & Trends
Heartland Express (HTLD) has reported Other Operating Expenses for 18 consecutive years, with $7.3 million the latest figure, recorded in 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 fell 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.
- Historically, Other Operating Expenses has averaged $10.4 million across 5 years, with a median of $6.0 million in 2024.
- Annual changes were most pronounced in 2024 — Other Operating Expenses tumbled 101.31% — and 2025, when it soared 2104.49%.
- Heartland Express' Other Operating Expenses stood at $4.1 million in 2022, then jumped by 514.98% to $25.2 million in 2023, then tumbled by 76.21% to $6.0 million in 2024, then soared by 103.27% to $12.2 million in 2025, then slumped by 39.99% to $7.3 million in 2026.
- Business Quant data shows HTLD's Other Operating Expenses at $7.3 million in Q1 2026, $12.2 million in Q4 2025, and $6.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Heartland Express | 994.64 Mn | 932.26 Mn | 174.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.05 Mn |
| 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 |