Heartland Express, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

184.13

176.26

179.35

196.55

210.39

219.42

242.58

Other Operating Income

0.00

Total Operating income

184.13

176.26

179.35

196.55

210.39

219.42

242.58

Raw Material Cost

181.11

176.05

183.34

197.33

211.69

221.00

232.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

69.14

69.09

71.51

77.25

87.16

93.24

97.54

Power Cost

0.00

Manufacturing Expenses

1.88

2.21

2.52

2.91

2.96

3.10

3.46

Selling and Distribution Expenses

1.98

1.60

1.89

2.19

2.21

2.27

1.97

Other Expenses

-7.10

-7.13

-7.40

-8.02

-9.01

-9.63

-10.10

Total Expenditure (Excl Depreciation)

183.09

177.65

185.24

199.52

213.89

223.26

233.97

Operating Profit (PBDIT) excl Other Income

-1.4000000000000001

-5.8999999999999995

-3

-3.5

-3.8

8.6

Other Income

25.42

7.52

12.40

6.92

2.98

1.91

6.23

Operating Profit (PBDIT)

49.23

32.07

33.73

31.72

29.24

26.86

45.18

Interest

1.88

2.21

2.52

2.91

2.96

3.10

3.46

Exceptional Items

0.00

-18.99

0.00

Gross Profit (PBDT)

3.01

0.21

-3.99

-0.78

-1.30

-1.58

10.57

Depreciation

32.31

35.16

37.37

38.74

41.46

41.63

43.93

Profit Before Tax

15.04

-5.30

-25.15

-9.93

-15.18

-17.87

-2.21

Tax

4.46

-0.48

-5.71

-1.64

-4.33

-4.00

-0.36

Provisions and contingencies

0.00

Profit After Tax

10.58

-4.82

-19.44

-8.28

-10.86

-13.87

-1.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.58

-4.82

-19.44

-8.28

-10.86

-13.87

-1.85

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

10.58

-4.82

-19.44

-8.28

-10.86

-13.87

-1.85

Equity Capital

0.00

Face Value

0.01

Reserves

756.28

749.03

755.32

775.63

786.74

807.73

822.60

Earnings per share (EPS)

0.14

-0.06

-0.25

-0.11

-0.14

-0.18

-0.02

Diluted Earnings per share

0.14

-0.06

-0.25

-0.11

-0.14

-0.18

-0.02

Operating Profit Margin (Excl OI)

-4.62%

-6.02%

-8.95%

-7.09%

-7.23%

-7.6%

-2.05%

Gross Profit Margin

25.71%

16.94%

6.81%

14.66%

12.49%

10.83%

17.2%

PAT Margin

5.75%

-2.74%

-10.84%

-4.21%

-5.16%

-6.32%

-0.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 4.42% vs -1.73% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 320.83% vs 75.26% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -2.86% vs 15.02% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -13.64% vs -12.00% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Heartland Express, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

184.13

203.53

-19.40

-9.53%

Other Operating Income

0.00

Total Operating income

184.13

203.53

-19.40

-9.53%

Raw Material Cost

181.11

195.12

-14.01

-7.18%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

69.14

72.12

-2.98

-4.13%

Power Cost

0.00

Manufacturing Expenses

1.88

0.00

1.88

Selling and Distribution Expenses

1.98

2.10

-0.12

-5.71%

Other Expenses

-7.10

-7.21

0.11

1.53%

Total Expenditure (Excl Depreciation)

183.09

197.22

-14.13

-7.16%

Operating Profit (PBDIT) excl Other Income

1.04

6.30

-5.26

-83.49%

Other Income

25.42

1.88

23.54

1,252.13%

Operating Profit (PBDIT)

49.23

27.05

22.18

82.00%

Interest

1.88

0.00

1.88

Exceptional Items

0.00

Gross Profit (PBDT)

3.01

8.41

-5.40

-64.21%

Depreciation

32.31

25.01

7.30

29.19%

Profit Before Tax

15.04

2.05

12.99

633.66%

Tax

4.46

0.67

3.79

565.67%

Provisions and contingencies

0.00

Profit After Tax

10.58

1.38

9.20

666.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.58

1.38

9.20

666.67%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

10.58

1.38

9.20

666.67%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

756.28

764.21

-7.93

-1.04%

Earnings per share (EPS)

0.14

0.02

0.12

600.00%

Diluted Earnings per share

0.14

0.02

0.12

600.00%

Operating Profit Margin (Excl OI)

-4.62%

0.08%

0.00

-4.70%

Gross Profit Margin

25.71%

13.29%

0.00

12.42%

PAT Margin

5.75%

0.68%

0.00

5.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18.41 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 4.42% vs -1.73% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -12.50% vs -23.44% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.06 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 320.83% vs 75.26% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 197.25% vs -211.43% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.38 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -2.86% vs 15.02% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -9.51% vs -41.94% in Jun 2025

Quarterly - Interest

Interest 0.19 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -13.64% vs -12.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -36.67% vs -34.78% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -4.62%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025