Heartland Express, Inc.
HTLDFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
1,048
Cost of Revenue
1,009
Gross Profit
39
Gross Margin
3.7%
Operating Income
-28
Operating Margin
-2.6%
Net Income
-30
Net Margin
-2.8%
EPS (Basic)
$-0.38
EPS (Diluted)
$-0.38
EBITDA
162
EBITDA Margin
15.5%
2023
12/31/2023
Revenue
1,207
Cost of Revenue
1,129
Gross Profit
78
Gross Margin
6.5%
Operating Income
1
Operating Margin
0.1%
Net Income
15
Net Margin
1.2%
EPS (Basic)
$0.19
EPS (Diluted)
$0.19
EBITDA
243
EBITDA Margin
20.1%
2022
12/31/2022
Revenue
968
Cost of Revenue
818
Gross Profit
150
Gross Margin
15.5%
Operating Income
91
Operating Margin
9.4%
Net Income
134
Net Margin
13.8%
EPS (Basic)
$1.69
EPS (Diluted)
$1.69
EBITDA
323
EBITDA Margin
33.3%
2021
12/31/2021
Revenue
607
Cost of Revenue
513
Gross Profit
94
Gross Margin
15.4%
Operating Income
68
Operating Margin
11.2%
Net Income
79
Net Margin
13.1%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
210
EBITDA Margin
34.6%
2020
12/31/2020
Revenue
645
Cost of Revenue
535
Gross Profit
110
Gross Margin
17.1%
Operating Income
79
Operating Margin
12.2%
Net Income
71
Net Margin
11.0%
EPS (Basic)
$0.87
EPS (Diluted)
$0.87
EBITDA
204
EBITDA Margin
31.6%