NASDAQ:HTLD
Heartland Express, Inc.
- Stock
Last Close
11.53
17/05 20:00
Market Cap
1.04B
Beta: 0.59
Volume Today
321.78K
Avg: 209.56K
PE Ratio
67.80
PFCF: 10.95
Dividend Yield
0.63%
Payout:10.70%
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 582.26M - | 871.36M 49.65% | 736.35M 15.49% | 612.94M 16.76% | 607.34M 0.91% | 610.80M 0.57% | 596.82M 2.29% | 645.26M 8.12% | 607.28M 5.89% | 968.00M 59.40% | 1.21B 24.74% | |
cost of revenue | 465.63M - | 717.33M 54.06% | 598.61M 16.55% | 494.25M 17.43% | 521.17M 5.45% | 501.16M 3.84% | 489.14M 2.40% | 512.76M 4.83% | 492.64M 3.92% | 566.07M 14.90% | 1.13B 99.49% | |
gross profit | 116.63M - | 154.03M 32.07% | 137.73M 10.58% | 118.68M 13.83% | 86.17M 27.40% | 109.64M 27.24% | 107.67M 1.80% | 132.50M 23.06% | 114.64M 13.48% | 401.93M 250.59% | 78.20M 80.54% | |
selling and marketing expenses | 1.90M - | 1.80M 5.26% | 2.20M 22.22% | 4.80M 118.18% | -39.98M 932.88% | |||||||
general and administrative expenses | 18.44M - | 24.44M 32.54% | 27.62M 13.01% | 28.93M 4.76% | 24.63M 14.87% | 23.31M 5.35% | 21.96M 5.82% | 27.51M 25.30% | 25.27M 8.13% | 41.43M 63.93% | 55.79M 34.65% | |
selling general and administrative expenses | 18.44M - | 24.44M 32.54% | 27.62M 13.01% | 28.93M 4.76% | 24.63M 14.87% | 23.31M 5.35% | 21.96M 5.82% | 27.51M 25.30% | 25.27M 8.13% | 39.24M 55.25% | 15.81M 59.71% | |
research and development expenses | ||||||||||||
other expenses | 19.16M - | 31.27M 63.21% | 28.57M 8.62% | 13.38M 53.15% | 24.67M 84.28% | 21.51M 12.81% | 22.78M 5.93% | 26.40M 15.88% | 21.40M 18.93% | -46.62M 317.85% | -61.09M 31.04% | |
cost and expenses | 503.23M - | 773.03M 53.62% | 654.80M 15.29% | 536.57M 18.06% | 570.47M 6.32% | 545.98M 4.29% | 533.88M 2.22% | 566.67M 6.14% | 539.32M 4.83% | 779.64M 44.56% | 1.21B 54.71% | |
operating expenses | 37.60M - | 55.71M 48.17% | 56.19M 0.87% | 42.32M 24.69% | 49.30M 16.49% | 44.82M 9.08% | 44.74M 0.18% | 53.91M 20.50% | 46.67M 13.42% | 213.57M 357.59% | 76.90M 63.99% | |
interest expense | 208K - | 446K 114.42% | 19K 95.74% | 175K - | -175K 200% | 1.05M 701.14% | 8.55M - | 24.19M 182.72% | ||||
ebitda | 79.49M - | 98.52M 23.93% | 81.75M 17.02% | 76.84M 6.00% | 38.00M 50.55% | 66.95M 76.20% | 66.89M 0.10% | 79.43M 18.75% | 30.53M 61.56% | 305.58M 900.89% | 200.34M 34.44% | |
operating income | 112.30M - | 131.87M 17.42% | 116.58M 11.59% | 85.57M 26.60% | 63.54M 25.74% | 89.79M 41.30% | -34.04M 137.92% | -30.95M 9.09% | -73.70M 138.13% | 188.36M 355.57% | 1.30M 99.31% | |
depreciation and amortization | 69.65M - | 109.63M 57.40% | 111.85M 2.02% | 105.58M 5.60% | 103.91M 1.59% | 101.33M 2.48% | 100.93M 0.39% | 110.38M 9.36% | 104.23M 5.57% | 133.05M 27.65% | 199.04M 49.60% | |
total other income expenses net | 33.27M - | 33.54M 0.82% | 35.04M 4.46% | 9.21M 73.73% | 26.67M 189.78% | 24.96M 6.41% | 131.22M 425.66% | 125.21M 4.58% | 179.75M 43.56% | -7.27M 104.04% | 18.55M 355.33% | |
income before tax | 112.56M - | 131.62M 16.93% | 116.77M 11.28% | 86.05M 26.31% | 64.50M 25.05% | 91.92M 42.51% | 97.18M 5.72% | 94.26M 3.00% | 106.05M 12.50% | 181.09M 70.76% | 19.85M 89.04% | |
income tax expense | 41.97M - | 46.78M 11.46% | 43.72M 6.56% | 29.66M 32.14% | -10.68M 135.99% | 19.24M 280.23% | 24.21M 25.84% | 23.45M 3.12% | 26.77M 14.13% | 47.51M 77.46% | 5.08M 89.31% | |
net income | 70.58M - | 84.83M 20.19% | 73.06M 13.88% | 56.39M 22.82% | 75.17M 33.32% | 72.68M 3.32% | 72.97M 0.40% | 70.81M 2.96% | 79.28M 11.96% | 133.58M 68.50% | 14.78M 88.94% | |
weighted average shs out | 85.21M - | 87.75M 2.98% | 86.97M 0.88% | 83.30M 4.23% | 83.30M 0.00% | 82.38M 1.10% | 81.98M 0.48% | 81.39M 0.72% | 79.57M 2.23% | 78.94M 0.79% | 79.01M 0.09% | |
weighted average shs out dil | 85.44M - | 87.92M 2.90% | 87.11M 0.93% | 83.36M 4.30% | 83.34M 0.03% | 82.41M 1.11% | 82.02M 0.47% | 81.44M 0.71% | 79.61M 2.25% | 78.97M 0.80% | 79.08M 0.13% | |
eps | 0.83 - | 0.97 16.87% | 0.84 13.40% | 0.68 19.05% | 0.90 32.35% | 0.88 2.22% | 0.89 1.14% | 0.87 2.25% | 1 14.94% | 1.69 69% | 0.19 88.76% | |
epsdiluted | 0.83 - | 0.96 15.66% | 0.84 12.50% | 0.68 19.05% | 0.90 32.35% | 0.88 2.22% | 0.89 1.14% | 0.87 2.25% | 1 14.94% | 1.69 69% | 0.19 88.76% |
All numbers in USD (except ratios and percentages)