NASDAQ:HTLD
Heartland Express, Inc.
- Stock
Last Close
7.61
06/11 21:01
Market Cap
928.85M
Beta: 0.59
Volume Today
1.02M
Avg: 209.56K
PE Ratio
67.80
PFCF: 10.95
Dividend Yield
0.63%
Payout:10.70%
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 871.36M - | 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% | 1.05B 13.25% | |
cost of revenue | 717.33M - | 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% | 783.69M 59.08% | 846.89M 8.06% | 937.35M 10.68% | |
gross profit | 154.03M - | 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% | 184.30M 60.76% | 360.57M 95.64% | 110.16M 69.45% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 24.44M - | 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% | 60.32M - | ||
selling general and administrative expenses | 24.44M - | 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% | 13.75M - | ||
research and development expenses | ||||||||||||
other expenses | 31.27M - | 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% | 51.42M 140.28% | 70.08M - | ||
cost and expenses | 773.03M - | 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% | 876.54M 62.53% | 1.17B 32.92% | 1.07B 8.35% | |
operating expenses | 55.71M - | 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% | 92.85M 98.94% | 318.18M 242.68% | 130.40M 59.02% | |
interest expense | 446K - | 19K 95.74% | 175K - | -175K 200% | 1.05M 701.14% | 8.55M - | -24.19M 382.72% | 17.58M 172.69% | ||||
ebitda | 98.52M - | 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% | 92.74M 203.76% | 194.71M 109.95% | 162.43M 16.58% | |
operating income | 131.87M - | 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% | -5.45M 92.60% | 42.38M 877.14% | -20.24M 147.74% | |
depreciation and amortization | 109.63M - | 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% | 98.19M 5.79% | 199.04M 102.70% | 181.52M 8.80% | |
total other income expenses net | 33.54M - | 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% | 186.54M 3.78% | -22.53M 112.08% | -16.44M 27.04% | |
income before tax | 131.62M - | 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% | -36.67M 284.73% | |
income tax expense | 46.78M - | 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% | -6.95M 236.92% | |
net income | 84.83M - | 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% | -29.72M 301.16% | |
weighted average shs out | 87.75M - | 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% | 78.73M 0.35% | |
weighted average shs out dil | 87.92M - | 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% | 78.78M 0.38% | |
eps | 0.97 - | 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% | -0.38 300.00% | |
epsdiluted | 0.96 - | 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% | -0.38 300.00% |
All numbers in USD (except ratios and percentages)