Heartland Historical Income Statement

HTLD Stock

USD 12.37 0.15 1.23%

Historical analysis of Heartland Express income statement accounts such as Total Revenue of 1.3 B or Gross Profit of 146.9 M can show how well Heartland Express performed in making a profits. Evaluating Heartland Express income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Heartland Express's future profits or losses.

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Financial Statement Analysis is much more than just reviewing and examining Heartland Express latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Heartland Express is a good buy for the upcoming year.

Net Income Gross Profit

Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Heartland Express. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

For information on how to trade Heartland Stock refer to our How to Trade Heartland Stock guide.

About Heartland Income Statement Analysis

Heartland Express Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Heartland Express shareholders. The income statement also shows Heartland investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Heartland Express Income Statement Chart

At present, Heartland Express' Interest Expense is projected to increase significantly based on the last few years of reporting. The current year's Total Revenue is expected to grow to about 1.3 B, whereas Income Before Tax is forecasted to decline to about 18.9 M.

Total Revenue Gross Profit Other Operating Expenses Ebitda

Total Revenue

Total revenue comprises all receipts Heartland Express generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Heartland Express minus its cost of goods sold. It is profit before Heartland Express operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Heartland Express. It is also known as Heartland Express overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from Heartland Express' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Heartland Express current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Heartland Express. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

For information on how to trade Heartland Stock refer to our How to Trade Heartland Stock guide.At present, Heartland Express' Interest Expense is projected to increase significantly based on the last few years of reporting. The current year's Total Revenue is expected to grow to about 1.3 B, whereas Income Before Tax is forecasted to decline to about 18.9 M.

	2021	2022	2023	2024 (projected)
Gross Profit	114.6M	401.9M	78.2M	146.9M
Total Revenue	607.3M	968.0M	1.2B	1.3B

Gross Profit Total Revenue

Heartland Express income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Net Income From Continuing Ops	Non Operating Income Net Other	Selling And Marketing Expenses	Non Recurring	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.14	0.95	0.13	0.97	0.02	-0.07	0.64	0.96	0.64	-0.12	-0.26	-0.08	-0.17	-0.36	-0.33	0.07	0.75	-0.63	-0.46	0.39	-0.8	0.7	-0.75
Interest Expense	0.14		0.03	-0.08	0.04	-0.68	0.62	0.57	0.06	-0.07	0.04	-0.26	0.08	-0.05	-0.17	0.03	-0.15	0.03	0.06	-0.17	-0.06	0.01	0.02	0.0
Total Revenue	0.95	0.03		0.3	0.99	0.24	0.01	0.67	0.95	0.7	0.05	-0.28	0.04	0.04	-0.3	-0.22	-0.05	0.76	-0.71	-0.26	0.26	-0.79	0.69	-0.71
Gross Profit	0.13	-0.08	0.3		0.18	0.56	0.58	0.54	-0.02	0.5	0.68	-0.18	0.65	0.57	0.36	0.59	-0.12	0.29	-0.41	0.4	-0.07	-0.07	0.04	0.08
Other Operating Expenses	0.97	0.04	0.99	0.18		0.16	-0.06	0.63	0.98	0.69	-0.08	-0.28	-0.07	-0.07	-0.31	-0.33	-0.02	0.73	-0.69	-0.34	0.28	-0.83	0.71	-0.77
Operating Income	0.02	-0.68	0.24	0.56	0.16		-0.13	-0.09	0.06	0.24	0.48	-0.16	0.41	0.5	0.07	0.37	-0.37	0.23	-0.26	0.41	-0.33	-0.04	0.03	0.1
Ebit	-0.07	0.62	0.01	0.58	-0.06	-0.13		0.72	-0.19	0.32	0.34	-0.43	0.29	0.36	0.42	0.33	-0.24	0.04	-0.21	0.38	-0.27	-0.03	0.07	0.09
Ebitda	0.64	0.57	0.67	0.54	0.63	-0.09	0.72		0.52	0.69	0.18	-0.51	0.17	0.15	0.07	0.02	-0.14	0.55	-0.6	-0.03	0.06	-0.58	0.54	-0.45
Cost Of Revenue	0.96	0.06	0.95	-0.02	0.98	0.06	-0.19	0.52		0.57	-0.2	-0.24	-0.19	-0.17	-0.42	-0.45	-0.01	0.68	-0.61	-0.41	0.29	-0.81	0.7	-0.79
Total Operating Expenses	0.64	-0.07	0.7	0.5	0.69	0.24	0.32	0.69	0.57		-0.12	-0.49	-0.13	-0.08	0.37	-0.22	0.04	0.68	-0.8	-0.12	0.16	-0.81	0.83	-0.59
Income Before Tax	-0.12	0.04	0.05	0.68	-0.08	0.48	0.34	0.18	-0.2	-0.12		0.26	0.96	0.84	-0.18	0.84	-0.18	0.09	0.06	0.47	-0.1	0.46	-0.35	0.57
Total Other Income Expense Net	-0.26	-0.26	-0.28	-0.18	-0.28	-0.16	-0.43	-0.51	-0.24	-0.49	0.26		0.28	0.18	-0.28	0.22	0.59	-0.29	0.41	0.0	0.55	0.54	-0.47	0.41
Net Income	-0.08	0.08	0.04	0.65	-0.07	0.41	0.29	0.17	-0.19	-0.13	0.96	0.28		0.65	-0.24	0.89	-0.07	0.12	0.06	0.23	0.03	0.46	-0.35	0.58
Income Tax Expense	-0.17	-0.05	0.04	0.57	-0.07	0.5	0.36	0.15	-0.17	-0.08	0.84	0.18	0.65		-0.04	0.55	-0.34	0.01	0.06	0.79	-0.3	0.34	-0.28	0.43
Selling General Administrative	-0.36	-0.17	-0.3	0.36	-0.31	0.07	0.42	0.07	-0.42	0.37	-0.18	-0.28	-0.24	-0.04		-0.06	-0.05	-0.23	-0.04	0.28	-0.26	-0.01	-0.01	0.01
Net Income From Continuing Ops	-0.33	0.03	-0.22	0.59	-0.33	0.37	0.33	0.02	-0.45	-0.22	0.84	0.22	0.89	0.55	-0.06		-0.03	0.07	0.02	0.39	-0.06	0.53	-0.4	0.68
Non Operating Income Net Other	0.07	-0.15	-0.05	-0.12	-0.02	-0.37	-0.24	-0.14	-0.01	0.04	-0.18	0.59	-0.07	-0.34	-0.05	-0.03		0.04	-0.1	-0.32	0.93	-0.03	0.08	-0.07
Selling And Marketing Expenses	0.75	0.03	0.76	0.29	0.73	0.23	0.04	0.55	0.68	0.68	0.09	-0.29	0.12	0.01	-0.23	0.07	0.04		-0.76	-0.18	0.25	-0.67	0.79	-0.38
Non Recurring	-0.63	0.06	-0.71	-0.41	-0.69	-0.26	-0.21	-0.6	-0.61	-0.8	0.06	0.41	0.06	0.06	-0.04	0.02	-0.1	-0.76		0.0	-0.21	0.83	-0.77	0.63
Tax Provision	-0.46	-0.17	-0.26	0.4	-0.34	0.41	0.38	-0.03	-0.41	-0.12	0.47	0.0	0.23	0.79	0.28	0.39	-0.32	-0.18	0.0		-0.47	0.27	-0.29	0.33
Interest Income	0.39	-0.06	0.26	-0.07	0.28	-0.33	-0.27	0.06	0.29	0.16	-0.1	0.55	0.03	-0.3	-0.26	-0.06	0.93	0.25	-0.21	-0.47		-0.18	0.21	-0.21
Net Interest Income	-0.8	0.01	-0.79	-0.07	-0.83	-0.04	-0.03	-0.58	-0.81	-0.81	0.46	0.54	0.46	0.34	-0.01	0.53	-0.03	-0.67	0.83	0.27	-0.18		-0.88	0.9
Reconciled Depreciation	0.7	0.02	0.69	0.04	0.71	0.03	0.07	0.54	0.7	0.83	-0.35	-0.47	-0.35	-0.28	-0.01	-0.4	0.08	0.79	-0.77	-0.29	0.21	-0.88		-0.62
Extraordinary Items	-0.75	0.0	-0.71	0.08	-0.77	0.1	0.09	-0.45	-0.79	-0.59	0.57	0.41	0.58	0.43	0.01	0.68	-0.07	-0.38	0.63	0.33	-0.21	0.9	-0.62

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Heartland Express Account Relationship Matchups

Heartland Express income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	100.9M	109.9M	104.1M	133.0M	199.0M	209.0M
Interest Expense	1.1M	125.2M	179.7M	8.6M	24.2M	25.4M
Total Revenue	596.8M	645.3M	607.3M	968.0M	1.2B	1.3B
Gross Profit	107.7M	132.5M	114.6M	401.9M	78.2M	146.9M
Other Operating Expenses	533.9M	566.7M	539.3M	779.6M	1.2B	1.2B
Operating Income	(34.0M)	(31.0M)	(73.7M)	188.4M	42.4M	44.5M
Ebit	(34.0M)	94.3M	106.0M	91.5M	1.3M	1.4M
Ebitda	66.9M	204.2M	210.1M	224.5M	200.3M	210.4M
Cost Of Revenue	489.1M	512.8M	492.6M	566.1M	1.1B	1.2B
Total Operating Expenses	44.7M	53.9M	46.7M	213.6M	318.2M	200.6M
Income Before Tax	97.2M	94.3M	106.0M	181.1M	19.9M	18.9M
Total Other Income Expense Net	131.2M	842K	640K	(7.3M)	(22.5M)	(21.4M)
Net Income	73.0M	70.8M	79.3M	133.6M	14.8M	14.0M
Income Tax Expense	24.2M	23.5M	26.8M	47.5M	5.1M	4.8M
Selling General Administrative	22.0M	27.5M	25.3M	41.4M	45.3M	43.0M
Net Income Applicable To Common Shares	73.0M	70.8M	79.3M	133.6M	153.6M	161.3M
Net Income From Continuing Ops	73.0M	70.8M	79.3M	133.6M	25.2M	23.9M
Non Operating Income Net Other	4.0M	842K	640K	1.3M	1.5M	1.2M
Non Recurring	(31.3M)	(14.8M)	(37.4M)	(96.9M)	(87.2M)	(82.9M)
Tax Provision	24.2M	23.5M	26.8M	47.5M	10.1M	19.0M
Interest Income	4.0M	842K	640K	1.3M	1.7M	1.5M
Net Interest Income	2.9M	842K	640K	(7.3M)	(22.6M)	(21.5M)
Reconciled Depreciation	100.9M	110.4M	104.2M	133.0M	198.6M	133.9M

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When determining whether Heartland Express is a strong investment it is important to analyze Heartland Express' competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Heartland Express' future performance. For an informed investment choice regarding Heartland Stock, refer to the following important reports:

How To Invest In Heartland

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Is Heartland Stock a good investment?

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What is Heartland Express' Net Worth?

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Largest Cargo Ground Transportation Companies

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Largest Transportation Companies

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For information on how to trade Heartland Stock refer to our How to Trade Heartland Stock guide.

You can also try the Odds Of Bankruptcy module to get analysis of equity chance of financial distress in the next 2 years.

Is Cargo Ground Transportation space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Heartland Express. If investors know Heartland will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Heartland Express listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.66)

Dividend Share

0.08

Earnings Share

(0.28)

Revenue Per Share

13.697

Quarterly Revenue Growth

(0.12)

The market value of Heartland Express is measured differently than its book value, which is the value of Heartland that is recorded on the company's balance sheet. Investors also form their own opinion of Heartland Express' value that differs from its market value or its book value, called intrinsic value, which is Heartland Express' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Heartland Express' market value can be influenced by many factors that don't directly affect Heartland Express' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Heartland Express' value and its price as these two are different measures arrived at by different means. Investors typically determine if Heartland Express is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Heartland Express' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Heartland Historical Income Statement

About Heartland Income Statement Analysis

Heartland Express Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Heartland Express income statement Correlations

Heartland Express Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Heartland Express income statement Accounts

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Other Operating Expenses	+ 0.99	Total Revenue
Cost Of Revenue	+ 0.98	Other Operating Expenses
Other Operating Expenses	+ 0.97	Depreciation And Amortization
Cost Of Revenue	+ 0.96	Depreciation And Amortization
Net Income	+ 0.96	Income Before Tax
Total Revenue	+ 0.95	Depreciation And Amortization

Reconciled Depreciation	- 0.88	Net Interest Income
Net Interest Income	- 0.83	Other Operating Expenses
Net Interest Income	- 0.81	Total Operating Expenses
Net Interest Income	- 0.81	Cost Of Revenue
Non Recurring	- 0.8	Total Operating Expenses
Net Interest Income	- 0.8	Depreciation And Amortization