Heartland Express annual operating expenses
2008
2009
2010
2011
2012
2013
2014
2015
2022
2023
2024
2025
Heartland Express Operating Expenses Growth & History (HTLD)
Heartland Express's operating expenses was $129.4M for fiscal 2025.
View full Heartland Express company overviewHeartland Express annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $129.4M | −$8.5M | −6.16% |
| 2024 | 2024-12-31 | $137.9M | −$6.1M | −4.22% |
| 2023 | 2023-12-31 | $144.0M | $34.7M | +31.81% |
| 2022 | 2022-12-31 | $109.2M | — | — |
| 2015 | 2015-12-31 | $619.8M | −$119.7M | −16.19% |
| 2014 | 2014-12-31 | $739.5M | $269.5M | +57.35% |
| 2013 | 2013-12-31 | $470.0M | $19.1M | +4.24% |
| 2012 | 2012-12-31 | $450.8M | $28.8M | +6.82% |
| 2011 | 2011-12-31 | $422.1M | $14.0M | +3.43% |
| 2010 | 2010-12-31 | $408.1M | $27.5M | +7.22% |
| 2009 | 2009-12-31 | $380.6M | −$147.1M | −27.87% |
| 2008 | 2008-12-31 | $527.7M | — | — |
Heartland Express quarterly operating expenses
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Q3.09
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $12.8M | −$4.7M | −26.69% |
| Q1 2026 | 2026-03-31 | $11.9M | −$5.4M | −31.33% |
| Q4 2025 | 2025-12-31 | $32.4M | — | — |
| Q3 2025 | 2025-09-30 | $15.4M | −$4.0M | −20.53% |
| Q2 2025 | 2025-06-30 | $17.4M | $707,000 | +4.23% |
| Q1 2025 | 2025-03-31 | $17.3M | $1.0M | +6.24% |
| Q3 2024 | 2024-09-30 | $19.3M | $2.7M | +16.52% |
| Q2 2024 | 2024-06-30 | $16.7M | $685,000 | +4.27% |
| Q1 2024 | 2024-03-31 | $16.3M | $1.2M | +8.24% |
| Q3 2023 | 2023-09-30 | $16.6M | $4.3M | +35.22% |
| Q2 2023 | 2023-06-30 | $16.0M | $10.0M | +164.54% |
| Q1 2023 | 2023-03-31 | $15.0M | $9.9M | +195.85% |
| Q3 2022 | 2022-09-30 | $12.3M | $6.9M | +128.46% |
| Q2 2022 | 2022-06-30 | $6.1M | $396,000 | +6.98% |
| Q1 2022 | 2022-03-31 | $5.1M | −$609,000 | −10.71% |
| Q3 2021 | 2021-09-30 | $5.4M | −$1.7M | −24.53% |
| Q2 2021 | 2021-06-30 | $5.7M | −$1.9M | −25.37% |
| Q1 2021 | 2021-03-31 | $5.7M | −$1.1M | −16.35% |
| Q3 2020 | 2020-09-30 | $7.1M | $858,000 | +13.71% |
| Q2 2020 | 2020-06-30 | $7.6M | $2.0M | +35.03% |
| Q1 2020 | 2020-03-31 | $6.8M | $955,000 | +16.34% |
| Q3 2019 | 2019-09-30 | $6.3M | −$209,000 | −3.23% |
| Q2 2019 | 2019-06-30 | $5.6M | −$1.0M | −15.23% |
| Q1 2019 | 2019-03-31 | $5.8M | −$2.0M | −25.68% |
| Q3 2018 | 2018-09-30 | $6.5M | −$2.7M | −29.08% |
| Q2 2018 | 2018-06-30 | $6.6M | −$101.7M | −93.87% |
| Q1 2018 | 2018-03-31 | $7.9M | −$102.7M | −92.88% |
| Q3 2017 | 2017-09-30 | $9.1M | −$120.3M | −92.95% |
| Q2 2017 | 2017-06-30 | $108.3M | −$28.0M | −20.53% |
| Q1 2017 | 2017-03-31 | $110.5M | −$32.0M | −22.45% |
| Q3 2016 | 2016-09-30 | $129.4M | −$28.3M | −17.93% |
| Q2 2016 | 2016-06-30 | $136.3M | −$19.7M | −12.61% |
| Q1 2016 | 2016-03-31 | $142.5M | −$16.7M | −10.50% |
| Q4 2015 | 2015-12-31 | $146.9M | −$21.9M | −12.96% |
| Q3 2015 | 2015-09-30 | $157.7M | −$23.1M | −12.79% |
| Q2 2015 | 2015-06-30 | $155.9M | −$30.2M | −16.22% |
| Q1 2015 | 2015-03-31 | $159.3M | −$44.5M | −21.85% |
| Q4 2014 | 2014-12-31 | $168.7M | $12.1M | +7.74% |
| Q3 2014 | 2014-09-30 | $180.8M | $76.2M | +72.78% |
| Q2 2014 | 2014-06-30 | $186.1M | $81.5M | +77.93% |
| Q1 2014 | 2014-03-31 | $203.8M | $99.7M | +95.83% |
| Q4 2013 | 2013-12-31 | $156.6M | $45.1M | +40.49% |
| Q3 2013 | 2013-09-30 | $104.6M | −$10.7M | −9.27% |
| Q2 2013 | 2013-06-30 | $104.6M | −$8.3M | −7.39% |
| Q1 2013 | 2013-03-31 | $104.1M | −$7.0M | −6.29% |
| Q4 2012 | 2012-12-31 | $111.5M | $7.1M | +6.84% |
| Q3 2012 | 2012-09-30 | $115.3M | $7.9M | +7.40% |
| Q2 2012 | 2012-06-30 | $113.0M | $8.5M | +8.09% |
| Q1 2012 | 2012-03-31 | $111.1M | $5.2M | +4.95% |
| Q4 2011 | 2011-12-31 | $104.3M | −$374,000 | −0.36% |
| Q3 2011 | 2011-09-30 | $107.4M | $9.2M | +9.38% |
| Q2 2011 | 2011-06-30 | $104.5M | −$873,000 | −0.83% |
| Q1 2011 | 2011-03-31 | $105.8M | $6.0M | +6.05% |
| Q4 2010 | 2010-12-31 | $104.7M | — | — |
| Q3 2010 | 2010-09-30 | $98.2M | $7.2M | +7.92% |
| Q2 2010 | 2010-06-30 | $105.4M | $10.1M | +10.61% |
| Q1 2010 | 2010-03-31 | $99.8M | — | — |
| Q3 2009 | 2009-09-30 | $91.0M | — | — |
| Q2 2009 | 2009-06-30 | $95.3M | — | — |
Heartland Express operating expenses trends
Between the periods ended 2008-12-31 and 2025-12-31, Heartland Express's operating expenses decreased from $527.7M to $129.4M, a change of −$398.2M. The latest reported quarter, Q2 2026, shows $12.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Heartland Express source filings ↗