Heartland Express, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $607.3M | $612.9M | $736.3M | $871.4M | $582.3M | $545.7M | $528.6M | $499.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $63.5M | $85.6M | $116.6M | $131.9M | $112.3M | $94.9M | $106.6M | $91.4M |
| Operating Margin | 10.5% | 14.0% | 15.8% | 15.1% | 19.3% | 17.4% | 20.2% | 18.3% |
| Interest Expense | $175.0K | $0 | $19.0K | $446.0K | $208.0K | $0 | $0 | — |
| Pretax Income | $64.5M | $86.0M | $116.8M | $131.6M | $112.6M | $95.6M | $107.3M | $92.9M |
| Income Tax Expense | $-10.7M | $29.7M | $43.7M | $46.8M | $42.0M | $34.0M | $37.4M | $30.7M |
| Net Income | $75.2M | $56.4M | $73.1M | $84.8M | $70.6M | $61.5M | $69.9M | $62.2M |
| Net Margin | 12.4% | 9.2% | 9.9% | 9.7% | 12.1% | 11.3% | 13.2% | 12.5% |
| EPS (Basic) | $0.90 | $0.68 | $0.84 | $0.97 | $0.83 | $0.72 | $0.78 | $0.69 |
| EPS (Diluted) | $0.90 | $0.68 | $0.84 | $0.96 | $0.83 | $0.71 | $0.78 | $0.69 |
| Shares Outstanding (Basic) | 83.3M | 83.3M | 87.0M | 87.7M | 85.2M | 85.9M | 89.7M | 90.7M |
| Shares Outstanding (Diluted) | 83.3M | 83.4M | 87.1M | 87.9M | 85.4M | 86.2M | 89.7M | 90.7M |
| Dividends Per Share | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 | $1.08 | $0.08 | $1.08 |