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Heartland Express, Inc. (HTLD)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
11.53-0.23 (-1.96%)
At close: 04:00PM EDT
11.53 0.00 (0.00%)
After hours: 04:20PM EDT
  • Dividend

    HTLD announced a cash dividend of 0.02 with an ex-date of Mar. 25, 2024

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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,207,458
1,207,458
967,996
607,284
645,262
Cost of Revenue
1,083,981
1,083,981
783,693
492,642
512,765
Gross Profit
123,477
123,477
184,303
114,642
132,497
Operating Expense
122,179
122,179
92,851
46,673
53,908
Operating Income
1,298
1,298
91,452
67,969
78,589
Net Non Operating Interest Income Expense
-22,532
-22,532
-7,267
640
842
Other Income Expense
41,087
41,087
96,906
37,438
14,830
Pretax Income
19,853
19,853
181,091
106,047
94,261
Tax Provision
5,078
5,078
47,507
26,770
23,455
Net Income Common Stockholders
14,775
14,775
133,584
79,277
70,806
Diluted NI Available to Com Stockholders
14,775
14,775
133,584
79,277
70,806
Basic EPS
0.31
0.19
1.69
1.00
0.87
Diluted EPS
0.31
0.19
1.69
1.00
0.87
Basic Average Shares
78,994
79,010
78,941
79,573
81,388
Diluted Average Shares
79,054
79,079
78,974
79,612
81,444
Total Operating Income as Reported
42,385
42,385
188,358
105,407
93,419
Rent Expense Supplemental
112,749
112,749
54,288
3,810
4,643
Total Expenses
1,206,160
1,206,160
876,544
539,315
566,673
Interest Income
1,655
1,655
1,288
640
842
Interest Expense
24,187
24,187
8,555
0
0
Net Interest Income
-22,532
-22,532
-7,267
640
842
Net Income from Continuing & Discontinued Operation
14,775
14,775
133,584
79,277
70,806
Normalized Income
-15,803
-15,803
62,100
51,273
59,666
EBIT
44,040
44,040
189,646
106,047
94,261
EBITDA
243,079
243,079
322,693
210,279
204,642
Reconciled Cost of Revenue
1,083,981
1,083,981
783,693
492,642
512,765
Reconciled Depreciation
199,039
199,039
133,047
104,232
110,381
Net Income from Continuing Operation Net Minority Interest
14,775
14,775
133,584
79,277
70,806
Total Unusual Items Excluding Goodwill
41,087
41,087
96,906
37,438
14,830
Total Unusual Items
41,087
41,087
96,906
37,438
14,830
Normalized EBITDA
201,992
201,992
225,787
172,841
189,812
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,509
10,509
25,422
9,434
3,690