Growth Metrics

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

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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
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