Heartland Express annual operating margin
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2025
Heartland Express Operating Margin Growth & History (HTLD)
Heartland Express's operating margin was −98.82% for fiscal 2025.
View full Heartland Express company overviewHeartland Express annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | −98.82% | −72.87 pp |
| 2024 | 2024-12-31 | −25.94% | −70.65 pp |
| 2023 | 2023-12-31 | 44.71% | −326.80 pp |
| 2022 | 2022-12-31 | 371.51% | −553.11 pp |
| 2021 | 2021-12-31 | 924.62% | +271.34 pp |
| 2020 | 2020-12-31 | 653.28% | −45.05 pp |
| 2019 | 2019-12-31 | 698.33% | +95.74 pp |
| 2018 | 2018-12-31 | 602.60% | +341.10 pp |
| 2017 | 2017-12-31 | 261.50% | −29.55 pp |
| 2016 | 2016-12-31 | 291.05% | +275.22 pp |
| 2015 | 2015-12-31 | 15.83% | +0.70 pp |
| 2014 | 2014-12-31 | 15.13% | −4.15 pp |
| 2013 | 2013-12-31 | 19.29% | +1.90 pp |
| 2012 | 2012-12-31 | 17.39% | −2.77 pp |
| 2011 | 2011-12-31 | 20.16% | +1.85 pp |
| 2010 | 2010-12-31 | 18.31% | +1.12 pp |
| 2009 | 2009-12-31 | 17.18% | +1.53 pp |
| 2008 | 2008-12-31 | 15.66% | — |
Heartland Express quarterly operating margin
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Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 110.33% | +194.81 pp |
| Q1 2026 | 2026-03-31 | −20.99% | +73.30 pp |
| Q4 2025 | 2025-12-31 | −162.01% | −167.25 pp |
| Q3 2025 | 2025-09-30 | −53.72% | −14.92 pp |
| Q2 2025 | 2025-06-30 | −84.48% | −85.80 pp |
| Q1 2025 | 2025-03-31 | −94.29% | −22.73 pp |
| Q4 2024 | 2024-12-31 | 5.24% | −41.10 pp |
| Q3 2024 | 2024-09-30 | −38.80% | −5.58 pp |
| Q2 2024 | 2024-06-30 | 1.32% | −64.39 pp |
| Q1 2024 | 2024-03-31 | −71.56% | −164.61 pp |
| Q4 2023 | 2023-12-31 | 46.34% | −48.81 pp |
| Q3 2023 | 2023-09-30 | −33.21% | −254.50 pp |
| Q2 2023 | 2023-06-30 | 65.71% | −2377.43 pp |
| Q1 2023 | 2023-03-31 | 93.05% | −606.79 pp |
| Q4 2022 | 2022-12-31 | 95.15% | −851.42 pp |
| Q3 2022 | 2022-09-30 | 221.29% | −1011.05 pp |
| Q2 2022 | 2022-06-30 | 2,443.14% | +1466.32 pp |
| Q1 2022 | 2022-03-31 | 699.84% | +110.20 pp |
| Q4 2021 | 2021-12-31 | 946.57% | +321.18 pp |
| Q3 2021 | 2021-09-30 | 1,232.33% | +472.92 pp |
| Q2 2021 | 2021-06-30 | 976.82% | +241.85 pp |
| Q1 2021 | 2021-03-31 | 589.65% | +94.62 pp |
| Q4 2020 | 2020-12-31 | 625.39% | +232.88 pp |
| Q3 2020 | 2020-09-30 | 759.42% | −4.55 pp |
| Q2 2020 | 2020-06-30 | 734.97% | −340.21 pp |
| Q1 2020 | 2020-03-31 | 495.03% | −249.36 pp |
| Q4 2019 | 2019-12-31 | 392.51% | −385.38 pp |
| Q3 2019 | 2019-09-30 | 763.97% | −21.40 pp |
| Q2 2019 | 2019-06-30 | 1,075.19% | +459.99 pp |
| Q1 2019 | 2019-03-31 | 744.39% | +443.28 pp |
| Q4 2018 | 2018-12-31 | 777.89% | +656.41 pp |
| Q3 2018 | 2018-09-30 | 785.38% | +768.93 pp |
| Q2 2018 | 2018-06-30 | 615.19% | +600.29 pp |
| Q1 2018 | 2018-03-31 | 301.12% | +287.78 pp |
| Q3 2017 | 2017-09-30 | 121.49% | +106.24 pp |
| Q2 2017 | 2017-06-30 | 16.44% | +4.00 pp |
| Q1 2017 | 2017-03-31 | 14.91% | −0.97 pp |
| Q3 2016 | 2016-09-30 | 13.34% | −0.28 pp |
| Q2 2016 | 2016-06-30 | 15.24% | −3.40 pp |
| Q1 2016 | 2016-03-31 | 12.44% | −2.63 pp |
| Q4 2015 | 2015-12-31 | 15.88% | −1.00 pp |
| Q3 2015 | 2015-09-30 | 13.62% | −3.10 pp |
| Q2 2015 | 2015-06-30 | 18.64% | +0.72 pp |
| Q1 2015 | 2015-03-31 | 15.07% | +5.85 pp |
| Q4 2014 | 2014-12-31 | 16.87% | +2.30 pp |
| Q3 2014 | 2014-09-30 | 16.72% | −3.18 pp |
| Q2 2014 | 2014-06-30 | 17.92% | −4.00 pp |
| Q1 2014 | 2014-03-31 | 9.22% | −13.28 pp |
| Q4 2013 | 2013-12-31 | 14.57% | −3.57 pp |
| Q3 2013 | 2013-09-30 | 19.90% | +5.33 pp |
| Q2 2013 | 2013-06-30 | 21.92% | +2.78 pp |
| Q1 2013 | 2013-03-31 | 22.50% | +4.86 pp |
| Q4 2012 | 2012-12-31 | 18.14% | −2.33 pp |
| Q3 2012 | 2012-09-30 | 14.57% | −4.40 pp |
| Q2 2012 | 2012-06-30 | 19.15% | −4.68 pp |
| Q1 2012 | 2012-03-31 | 17.64% | +0.51 pp |
| Q4 2011 | 2011-12-31 | 20.47% | +1.50 pp |
| Q3 2011 | 2011-09-30 | 18.96% | −3.88 pp |
| Q2 2011 | 2011-06-30 | 23.83% | +6.53 pp |
| Q1 2011 | 2011-03-31 | 17.13% | +3.44 pp |
| Q4 2010 | 2010-12-31 | 18.98% | −0.79 pp |
| Q3 2010 | 2010-09-30 | 22.84% | +4.28 pp |
| Q2 2010 | 2010-06-30 | 17.29% | — |
| Q1 2010 | 2010-03-31 | 13.69% | — |
| Q3 2009 | 2009-09-30 | 19.76% | — |
| Q2 2009 | 2009-06-30 | 18.56% | — |
Heartland Express operating margin trends
Over the last five reported fiscal years, Heartland Express's operating margin decreased from 653.28% to −98.82%, a change of −752.10 percentage points. The latest reported quarter, Q2 2026, shows 110.33%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Heartland Express filings at SEC.gov ↗