HEARTLAND EXPRESS INC (HTLD) Operating Margin
- Operating margin · 12 months: Value -2.29%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -2.29% | Operating income / revenue. Period ending 2026-06-30. $-16.84M ÷ $736.28M × 100 ≈ -2.29% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -16.84M USD | Operating Income (Loss) |
| Revenue | 736.28M USD | |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $-16.84M | $736.28M | (m) | (m) | (m) | -2.29% |
| 2026-03-31 | $-45.81M | $762.54M | (m) | (m) | (m) | -6.01% |
| 2025-12-31 | $-57.41M | $805.71M | (m) | (m) | (m) | -7.13% |
| 2025-09-30 | $-33.55M | $868.93M | (m) | (m) | (m) | -3.86% |
| 2025-06-30 | $-33.43M | $932.24M | (m) | (m) | (m) | -3.59% |
| 2025-03-31 | $-20.75M | $996.61M | (m) | (m) | (m) | -2.08% |
| 2024-12-31 | $-20.24M | $1.05B | (m) | (m) | (m) | -1.93% |
| 2024-09-30 | $-10.55M | $1.08B | (m) | (m) | (m) | -0.98% |
| 2024-06-30 | $-10.86M | $1.12B | (m) | (m) | (m) | -0.97% |
| 2024-03-31 | $5.11M | $1.15B | (m) | (m) | (m) | 0.45% |
| 2023-12-31 | $42.38M | $1.21B | (m) | (m) | (m) | 3.51% |
| 2023-09-30 | $57.85M | $1.29B | (m) | (m) | (m) | 4.49% |
| 2023-06-30 | $100.03M | $1.27B | (m) | (m) | (m) | 7.90% |
| 2023-03-31 | $188.85M | $1.15B | (m) | (m) | (m) | 16.46% |
| 2022-12-31 | $188.36M | $968.00M | (m) | (m) | (m) | 19.46% |
| 2022-09-30 | $188.70M | $761.22M | (m) | (m) | (m) | 24.79% |
| 2022-06-30 | $187.23M | $639.85M | (m) | (m) | (m) | 29.26% |
| 2022-03-31 | $109.52M | $606.16M | (m) | (m) | (m) | 18.07% |
| 2021-12-31 | $105.41M | $607.28M | (m) | (m) | (m) | 17.36% |
| 2021-09-30 | $102.67M | $614.93M | (m) | (m) | (m) | 16.70% |
| 2021-06-30 | $96.74M | $624.60M | (m) | (m) | (m) | 15.49% |
| 2021-03-31 | $94.37M | $631.35M | (m) | (m) | (m) | 14.95% |
| 2020-12-31 | $93.42M | $645.26M | (m) | (m) | (m) | 14.48% |
| 2020-09-30 | $87.32M | $656.70M | (m) | (m) | (m) | 13.30% |
| 2020-06-30 | $86.72M | $642.33M | (m) | (m) | (m) | 13.50% |
| 2020-03-31 | $90.76M | $623.60M | (m) | (m) | (m) | 14.55% |
| 2019-12-31 | $94.28M | $596.82M | (m) | (m) | (m) | 15.80% |
| 2019-09-30 | $106.17M | $576.59M | (m) | (m) | (m) | 18.41% |
| 2019-06-30 | $104.56M | $579.96M | (m) | (m) | (m) | 18.03% |
| 2019-03-31 | $97.68M | $593.64M | (m) | (m) | (m) | 16.45% |
| 2018-12-31 | $89.79M | $610.80M | (m) | (m) | (m) | 14.70% |
| 2018-09-30 | $70.10M | $629.50M | (m) | (m) | (m) | 11.14% |
| 2018-06-30 | $57.96M | $660.34M | (m) | (m) | (m) | 8.78% |
| 2018-03-31 | $57.13M | $634.13M | (m) | (m) | (m) | 9.01% |
| 2017-12-31 | $63.54M | $607.34M | (m) | (m) | (m) | 10.46% |
| 2017-09-30 | $74.57M | $581.68M | (m) | (m) | (m) | 12.82% |
| 2017-06-30 | $81.49M | $548.88M | (m) | (m) | (m) | 14.85% |
| 2017-03-31 | $84.68M | $580.05M | (m) | (m) | (m) | 14.60% |
| 2016-12-31 | $85.57M | $612.94M | (m) | (m) | (m) | 13.96% |
| 2016-09-30 | $92.39M | $647.50M | (m) | (m) | (m) | 14.27% |
| 2016-06-30 | $97.34M | $680.72M | (m) | (m) | (m) | 14.30% |
| 2016-03-31 | $108.57M | $711.61M | (m) | (m) | (m) | 15.26% |
| 2015-12-31 | $116.58M | $736.35M | (m) | (m) | (m) | 15.83% |
| 2015-09-30 | $123.11M | $764.74M | (m) | (m) | (m) | 16.10% |
| 2015-06-30 | $134.54M | $799.30M | (m) | (m) | (m) | 16.83% |
| 2015-03-31 | $139.44M | $834.40M | (m) | (m) | (m) | 16.71% |
| 2014-12-31 | $131.87M | $871.36M | (m) | (m) | (m) | 15.13% |
| 2014-09-30 | $124.34M | $851.71M | (m) | (m) | (m) | 14.60% |
| 2014-06-30 | $114.05M | $765.26M | (m) | (m) | (m) | 14.90% |
| 2014-03-31 | $102.78M | $672.47M | (m) | (m) | (m) | 15.28% |
| 2013-12-31 | $112.30M | $582.26M | (m) | (m) | (m) | 19.29% |
| 2013-09-30 | $110.29M | $535.10M | (m) | (m) | (m) | 20.61% |
| 2013-06-30 | $103.96M | $539.47M | (m) | (m) | (m) | 19.27% |
| 2013-03-31 | $101.33M | $545.18M | (m) | (m) | (m) | 18.59% |
| 2012-12-31 | $94.90M | $545.75M | (m) | (m) | (m) | 17.39% |
| 2012-09-30 | $97.06M | $540.76M | (m) | (m) | (m) | 17.95% |
| 2012-06-30 | $102.53M | $538.28M | (m) | (m) | (m) | 19.05% |
| 2012-03-31 | $108.46M | $535.76M | (m) | (m) | (m) | 20.24% |
| 2011-12-31 | $106.56M | $528.62M | (m) | (m) | (m) | 20.16% |
| 2011-09-30 | $104.22M | $526.66M | (m) | (m) | (m) | 19.79% |
| 2011-06-30 | $108.14M | $521.37M | (m) | (m) | (m) | 20.74% |
| 2011-03-31 | $97.49M | $511.59M | (m) | (m) | (m) | 19.06% |
| 2010-12-31 | $91.45M | $499.52M | (m) | (m) | (m) | 18.31% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $78.96M | $459.54M | (m) | (m) | (m) | 17.18% |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | $97.95M | $625.60M | (m) | (m) | (m) | 15.66% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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