HEARTLAND EXPRESS INC

HTLD ·Industrials, Trucking, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $610.8M $607.3M $612.9M $736.3M $871.4M $582.3M $545.7M $528.6M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $89.8M $63.5M $85.6M $116.6M $131.9M $112.3M $94.9M $106.6M
Operating Margin 14.7% 10.5% 14.0% 15.8% 15.1% 19.3% 17.4% 20.2%
Interest Expense $0 $175.0K $0 $19.0K $446.0K $208.0K $0 $0
Pretax Income $91.9M $64.5M $86.0M $116.8M $131.6M $112.6M $95.6M $107.3M
Income Tax Expense $19.2M $-10.7M $29.7M $43.7M $46.8M $42.0M $34.0M $37.4M
Net Income $72.7M $75.2M $56.4M $73.1M $84.8M $70.6M $61.5M $69.9M
Net Margin 11.9% 12.4% 9.2% 9.9% 9.7% 12.1% 11.3% 13.2%
EPS (Basic) $0.88 $0.90 $0.68 $0.84 $0.97 $0.83 $0.72 $0.78
EPS (Diluted) $0.88 $0.90 $0.68 $0.84 $0.96 $0.83 $0.71 $0.78
Shares Outstanding (Basic) 82.4M 83.3M 83.3M 87.0M 87.7M 85.2M 85.9M 89.7M
Shares Outstanding (Diluted) 82.4M 83.3M 83.4M 87.1M 87.9M 85.4M 86.2M 89.7M
Dividends Per Share $0.08 $0.08 $0.08 $0.08 $0.08 $0.08 $1.08 $0.08
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