Financial insights of HTLD

MyFinsight

For the year ending 2025-12-31, HTLD made $805,709K in revenue. -$52,453K in net income. Net profit margin of -6.51%.

Income Statement	2025-12-31
Operating revenue	805,709
Salaries, wages and benefits	329,158
Rent and purchased transportation	51,670
Fuel	135,221
Operations and maintenance	62,918
Operating taxes and licenses	17,300
Insurance and claims	57,897
Communications and utilities	8,552
Depreciation and amortization	159,198
Impairment of trade name	18,991
Other operating expenses	45,662
Gain on disposal of property and equipment	23,446
Total operating expenses	863,121
Operating income	-57,412
Interest income	774
Interest expense	11,490
Income before income taxes	-68,128
Federal and state income tax expense	-15,675
Net income	-52,453
Other comprehensive income, net of tax	0
Comprehensive income	-52,453

Basic EPS	-0.67
Diluted EPS	-0.67
Basic Average Shares	77,877,000
Diluted Average Shares	77,935,000