HEARTLAND EXPRESS INC (HTLD)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Operating revenue | 210,387 | 219,420 | 259,861 | 274,754 |
| Other operating expenses | 11,693 | 12,837 | 14,539 | 13,431 |
| Insurance and claims | 14,154 | 11,922 | 11,341 | 12,972 |
| Operations and maintenance | 17,439 | 17,279 | 19,338 | 16,732 |
| Salaries, wages, and benefits | 87,159 | 93,237 | 107,392 | 110,116 |
| Gain on disposal of property and equipment | 2,782 | 1,784 | 476 | 1,123 |
| Fuel | 33,709 | 37,918 | 43,793 | 47,011 |
| Operating taxes and licenses | 4,422 | 4,741 | 5,010 | 5,255 |
| Communications and utilities | 2,206 | 2,266 | 2,765 | 2,270 |
| Rent and purchased transportation | 13,343 | 14,274 | 18,343 | 21,688 |
| Depreciation and amortization | 41,463 | 41,628 | 44,955 | 46,138 |
| Total operating expenses | 222,806 | 234,318 | 267,000 | 274,490 |
| Operating (loss) income | -12,419 | -14,898 | -7,139 | 264 |
| Interest income | 198 | 129 | 258 | 288 |
| Interest expense | 2,962 | 3,105 | 4,243 | 4,574 |
| Loss before income taxes | -15,183 | -17,874 | -11,124 | -4,022 |
| Federal and state income tax benefit | -4,328 | -4,001 | -1,841 | -544 |
| Net loss | -10,855 | -13,873 | -9,283 | -3,478 |
| Other comprehensive income, net of tax | - | - | - | - |
| Comprehensive loss | -10,855 | -13,873 | -9,283 | -3,478 |
| Basic | -0.14 | -0.18 | -0.12 | -0.04 |
| Basic | 78,079,000 | 78,540,000 | 78,489,000 | 78,913,000 |
| Diluted | -0.14 | -0.18 | -0.12 | -0.04 |
| Diluted | 78,142,000 | 78,610,000 | 78,500,000 | 78,981,000 |