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
DateValue
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