Heartland Express Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	152.60M	148.18M	151.30M	187.82M	273.98M	354.92M	330.92M	306.17M	295.00M	275.36M	270.32M	274.75M	259.90M	242.61M	219.42M	210.40M	196.50M	179.35M	176.26M	184.13M
Cost of Revenue (Quarter)	5.42M	5.23M	5.80M	12.24M	14.11M	19.27M	17.89M	16.36M	17.19M	14.95M	15.63M	13.43M	14.54M	13.58M	12.84M	11.69M	10.97M	10.16M	9.22M	9.54M
Gross Profit (Quarter)	147.18M	142.96M	145.50M	175.58M	259.87M	335.65M	313.02M	289.81M	277.81M	260.41M	254.69M	261.32M	245.36M	229.03M	206.58M	198.71M	185.53M	169.19M	167.03M	174.59M
Operating items
Other Operating Expenses (Quarter)	15.25M	10.10M	4.26M	81.71M	6.84M	4.10M	6.79M	8.02M	1.06M	25.21M	-0.09M	1.12M	0.48M	6.00M	1.78M	2.78M	6.69M	12.19M	7.32M	25.05M
Operating Expenses (Quarter)	5.37M	485.15M	128.88M	6.07M	239.23M	328.76M	15.03M	16.05M	16.60M	1,117.40M	284.70M	274.49M	267.00M	241.56M	234.32M	17.44M	203.80M	813.04M	11.87M	167.58M
Operating Income (Quarter)	33.27M	26.50M	22.39M	105.06M	34.74M	26.17M	22.89M	16.23M	-7.44M	10.71M	-14.38M	0.26M	-7.14M	1.02M	-14.90M	-12.42M	-7.25M	-22.84M	-3.29M	16.55M
EBIT (Quarter)	33.27M	26.50M	22.39M	105.06M	34.74M	26.17M	22.89M	16.23M	-7.44M	10.71M	-14.38M	0.26M	-7.14M	1.02M	-14.90M	-12.42M	-7.25M	-22.84M	-3.29M	16.55M
Non-operating items
Interest & Investment Income (Quarter)	0.18M	-0.49M	0.15M			-0.94M	0.48M				0.37M	0.29M	0.26M	-0.91M		0.20M		0.77M	0.21M	0.37M
Net income details
EBT (Quarter)	33.45M	26.65M	22.54M	105.14M	32.93M	20.48M	17.30M	10.71M	-13.23M	5.08M	-19.32M	-4.02M	-11.12M	-2.21M	-17.87M	-15.18M	-9.93M	-25.15M	-5.30M	15.04M
Tax Provisions (Quarter)	8.99M	6.32M	5.77M	28.23M	8.52M	4.99M	4.69M	2.94M	-2.53M	-0.02M	-4.21M	-0.54M	-1.84M	-0.36M	-4.00M	-4.33M	-1.64M	-5.70M	-0.48M	4.46M
Profit After Tax (Quarter)	24.47M	20.34M	16.77M	76.91M	24.41M	15.49M	12.61M	7.77M	-10.70M	5.09M	-15.11M	-3.48M	-9.28M	-1.85M	-13.87M	-10.86M	-8.28M	-19.44M	-4.82M	10.58M
Income from Continuing Operations (Quarter)	24.47M	20.34M	16.77M	76.91M	24.41M	15.49M	12.61M	7.77M	-10.70M	5.09M	-15.11M	-3.48M	-9.28M	-1.85M	-13.87M	-10.86M	-8.28M	-19.44M	-4.82M	10.58M
Consolidated Net Income (Quarter)	24.47M	20.34M	16.77M	76.91M	24.41M	15.49M	12.61M	7.77M	-10.70M	5.09M	-15.11M	-3.48M	-9.28M	-1.85M	-13.87M	-10.86M	-8.28M	-19.44M	-4.82M	10.58M
Income towards Parent Company (Quarter)	24.47M	20.34M	16.77M	76.91M	24.41M	15.49M	12.61M	7.77M	-10.70M	5.09M	-15.11M	-3.48M	-9.28M	-1.85M	-13.87M	-10.86M	-8.28M	-19.44M	-4.82M	10.58M
Net Income towards Common Stockholders (Quarter)	24.47M	20.34M	16.77M	76.91M	24.41M	15.49M	12.61M	7.77M	-10.70M	5.09M	-15.11M	-3.48M	-9.28M	-1.85M	-13.87M	-10.86M	-8.28M	-19.44M	-4.82M	10.58M
Additional items
EPS (Basic) (Quarter)	0.31	0.26	0.21	0.97	0.31	0.20	0.16	0.10	-0.14	0.06	-0.19	-0.04	-0.12	-0.02	-0.18	-0.14	-0.11	-0.25	-0.06	0.14
EPS (Diluted) (Quarter)	0.31	0.26	0.21	0.97	0.31	0.20	0.16	0.10	-0.14	0.06	-0.19	-0.04	-0.12	-0.02	-0.18	-0.14	-0.11	-0.25	-0.06	0.14
Shares Outstanding (Quarter)	79.34M	79.57M	78.93M	78.93M	78.94M	78.94M	78.99M	79.00M	79.02M	79.01M	79.04M	78.91M	78.49M	78.73M	78.54M	78.08M	77.47M	77.88M	77.46M	77.40M
Shares Outstanding (Diluted) (Quarter)	79.36M	79.61M	78.95M	78.96M	78.97M	78.97M	79.02M	79.08M	79.10M	79.08M	79.12M	78.98M	78.50M	78.78M	78.61M	78.14M	77.52M	77.94M	77.49M	77.44M
Shares Outstanding (Entity) (Quarter)	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M	90.69M
EBITDA (Quarter)	33.27M	26.50M	22.39M	105.06M	34.74M	26.17M	22.89M	16.23M	-7.44M	10.71M	-14.38M	0.26M	-7.14M	1.02M	-14.90M	-12.42M	-7.25M	-22.84M	-3.29M	16.55M
Interest Expenses (Quarter)		2.20M		0.17M	2.35M	5.39M	6.12M	6.11M	6.07M	7.41M	5.30M	4.57M	4.24M	-11.82M	3.17M	3.30M	2.91M	3.19M	2.52M	12.86M
Tax Rate (Quarter)	26.87%	23.70%	25.58%	26.85%	25.87%	24.36%	27.09%	27.45%	19.11%	-0.39%	21.80%	13.53%	16.55%	16.15%	22.38%	28.51%	16.53%	22.68%	9.00%	29.64%

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Heartland Express HTLD Income Statement (2009-2026)

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Heartland Express HTLD Income Statement (2009-2026)

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