Heartland Express
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Heartland Express's past years’ income statements indicate that its last revenue has increased compared to the previous period by 25% to $1,207,458,000. Profit margin reached 1%. Total operating expenses were $102,896,000.
Profit Margin
| 2014 | 871.35M | 84.83M | 9.74% |
|---|---|---|---|
| 2015 | 736.34M | 73.05M | 9.92% |
| 2016 | 612.93M | 56.38M | 9.2% |
| 2017 | 607.33M | 75.17M | 12.38% |
| 2018 | 610.80M | 72.67M | 11.9% |
| 2019 | 596.81M | 72.96M | 12.23% |
| 2020 | 645.26M | 70.80M | 10.97% |
| 2021 | 607.28M | 79.27M | 13.05% |
| 2022 | 967.99M | 133.58M | 13.8% |
| 2023 | 1.20B | 14.77M | 1.22% |
HTLD Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.20B | 967.99M | 607.28M | 645.26M | 596.81M | 610.80M | 607.33M | 612.93M | 736.34M | 871.35M |
Cost of revenue | 1.06B | 566.06M | 492.64M | 512.76M | 489.14M | 501.16M | 521.16M | 494.25M | 598.61M | 717.32M |
Gross profit | 145.28M | 401.92M | 114.64M | 132.49M | 107.67M | 109.64M | 86.16M | 118.68M | 137.73M | 154.03M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 5.3M | 4.8M | 2.2M | 1.8M | 1.9M | 1.8M | 2M | 2.1M | 3.1M | 2.7M |
Total operating expenses | 102.89M | 213.57M | 46.67M | 53.90M | 44.73M | 44.81M | 49.29M | 42.31M | 56.19M | 55.70M |
Operating income | 42.38M | 188.35M | -73.70M | -30.95M | -34.04M | 89.78M | 63.54M | 85.56M | 116.58M | 131.86M |
Other income (expenses), net | -22.53M | -7.26M | 179.74M | 842K | 131.22M | 24.96M | 954K | 9.20M | 191K | -251K |
Income before tax | 19.85M | 181.09M | 106.04M | 94.26M | 97.17M | 91.91M | 64.49M | 86.04M | 116.77M | 131.61M |
Income tax expense | 5.07M | 47.50M | 26.77M | 23.45M | 24.21M | 19.24M | -10.67M | 29.66M | 43.71M | 46.78M |
Net income | 14.77M | 133.58M | 79.27M | 70.80M | 72.96M | 72.67M | 75.17M | 56.38M | 73.05M | 84.83M |
Earnings per share | ||||||||||
Basic EPS | 0.19 | 1.69 | 1 | 0.87 | 0.89 | 0.88 | 0.9 | 0.68 | 0.84 | 0.97 |
Diluted EPS | 0.19 | 1.69 | 1 | 0.87 | 0.89 | 0.88 | 0.9 | 0.68 | 0.84 | 0.96 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |