Heartland Express Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
582,257.00
871,355.00
736,345.00
612,937.00
607,336.00
610,803
Cost of Goods Sold (COGS) incl. D&A
470,000.00
715,964.00
603,012.00
503,145.00
540,019.00
518,387
Gross Income
112,257.00
155,391.00
133,333.00
109,792.00
67,317.00
92,416
SG&A Expense
4,452.00
36,697.00
33,698.00
17,870.00
4,881.00
6,086
EBIT
79,032.00
98,324.00
81,540.00
76,363.00
37,770.00
64,824
Unusual Expense
-
-
-
-
900.00
-
Non Operating Income/Expense
33,270.00
33,544.00
35,040.00
9,205.00
26,674.00
24,963
Interest Expense
208.00
446.00
19.00
-
175.00
-
Pretax Income
112,556.00
131,617.00
116,771.00
86,049.00
64,498.00
91,917
Income Tax
41,974.00
46,783.00
43,715.00
29,663.00
10,675.00
19,240
Consolidated Net Income
70,582.00
84,834.00
73,056.00
56,386.00
75,173.00
72,677
Net Income
70,582.00
84,834.00
73,056.00
56,386.00
75,173.00
72,677
Net Income After Extraordinaries
70,582.00
84,834.00
73,056.00
56,386.00
75,173.00
72,677
Net Income Available to Common
70,582.00
84,834.00
73,056.00
56,386.00
75,173.00
72,677
EPS (Basic)
0.83
0.96
0.84
0.68
0.90
0.88
Basic Shares Outstanding
85,209.00
87,748.00
86,974.00
83,297.00
83,298.00
82,378
EPS (Diluted)
0.83
0.96
0.84
0.68
0.90
0.88
Diluted Shares Outstanding
85,441.00
87,923.00
87,109.00
83,365.00
83,336.00
82,410
EBITDA
148,681.00
207,953.00
193,388.00
181,941.00
141,460.00
165,343
Other Operating Expense
28,773.00
20,370.00
18,095.00
15,559.00
24,666.00
21,506
Non-Operating Interest Income
462.00
195.00
210.00
481.00
1,129.00
2,130
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