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HTLDHeartland Express, Inc.
$14.89$1.2B
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  4. Financial Ratios

Heartland Express, Inc. (HTLD) Financial Ratios

Latest Ratios: P/E Ratio -22.2x · EV/EBITDA 13.3x · ROE -6.6%. (1996–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

HTLD Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$1.2B$704M$884M$1.1B$1.2B$1.3B$1.5B$1.7B$1.5B$1.9B$1.7B
Enterprise Value$1.3B$847M$1.1B$1.4B$1.6B$1.2B$1.4B$1.6B$1.3B$1.9B$1.6B
P/E Ratio →-22.22——75.059.0816.8220.8023.6520.8025.9329.94
P/S Ratio1.430.870.840.931.252.212.282.892.473.202.77
P/B Ratio1.540.931.071.301.421.842.042.522.453.383.36
P/FCF——25.39—35.48—————24.35
P/OCF12.927.886.126.826.2210.858.2411.8010.2917.7610.90

P/E links to full P/E history page with 30-year chart

HTLD EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—1.051.031.171.651.952.112.762.203.082.56
EV / EBITDA13.328.707.027.077.115.646.678.457.0511.178.21
EV / EBIT———32.178.4211.1414.4216.8014.6528.9118.23
EV / FCF——31.01—46.74—————22.51

HTLD Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin8.4%8.4%10.5%12.0%20.7%21.1%22.9%20.5%20.6%16.9%21.9%
Operating Margin-7.7%-7.7%-2.6%0.1%9.4%17.4%14.5%15.8%14.7%10.5%14.0%
Net Profit Margin-6.5%-6.5%-2.8%1.2%13.8%13.1%11.0%12.2%11.9%12.4%9.2%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE-6.6%-6.6%-3.5%1.7%16.9%10.9%10.1%11.2%12.2%13.9%11.6%
ROA-4.2%-4.2%-2.1%0.9%10.3%8.4%7.7%8.6%9.1%9.8%7.6%
ROIC-4.8%-4.8%-1.9%0.1%7.6%13.4%11.5%13.3%14.1%10.9%15.8%
ROCE-5.4%-5.4%-2.1%0.1%7.7%12.1%10.9%12.0%12.3%9.2%12.7%

HTLD Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.210.210.250.370.51——————
Debt / EBITDA1.661.661.361.581.93——————
Net Debt / Equity—0.190.240.330.45-0.22-0.16-0.11-0.26-0.13-0.25
Net Debt / EBITDA1.471.471.271.441.71-0.75-0.56-0.39-0.84-0.45-0.67
Debt / FCF——5.62—11.26—————-1.84
Interest Coverage-4.93-4.93-1.091.8222.17——93.37—369.56—

HTLD Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.041.041.081.371.473.262.722.393.592.273.08
Quick Ratio1.041.041.081.371.473.262.722.393.592.273.08
Cash Ratio0.170.170.110.230.322.201.621.212.501.001.96
Asset Turnover—0.680.790.800.580.650.680.660.760.770.83
Inventory Turnover———————————
Days Sales Outstanding—34.1232.6334.1353.9034.2031.4434.9129.3642.4830.72

HTLD Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield0.5%0.9%0.5%0.6%0.5%3.4%0.4%0.4%0.4%0.3%0.4%
Payout Ratio———42.8%4.7%57.9%9.2%9.0%9.1%8.9%11.8%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield———1.3%11.0%5.9%4.8%4.2%4.8%3.9%3.3%
FCF Yield——3.9%—2.8%—————4.1%
Buyback Yield0.9%1.5%0.8%0.0%0.0%2.4%1.7%0.0%1.7%0.0%0.9%
Total Shareholder Yield1.4%2.4%1.4%0.6%0.5%5.8%2.2%0.4%2.1%0.4%1.3%
Shares Outstanding—$78M$79M$79M$79M$80M$81M$82M$82M$83M$83M

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetStrained
Cash FlowDeteriorating
Top Statement Risk

Negative operating margin persistence

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Market Pricing Reflects Earnings Distress

According to current market data, Heartland Express trades at a forward P/E of 745.67, a valuation multiple that appears disconnected from historical norms and suggests investors are pricing in extreme uncertainty regarding the company's ability to return to profitability in the near term.

The elevated forward P/E ratio indicates that the market is struggling to anchor a valuation on a business currently experiencing negative earnings. Investors should monitor whether this premium reflects a bet on a cyclical recovery or if it represents a mispricing of the company's diminished earnings power following recent acquisitions.

Capital Efficiency Remains Under Pressure

As reported in financial statements, Heartland's ROIC has languished in negative territory for most of the last ten quarters, hitting -0.9% in 2026Q1, which highlights a fundamental decay in the company's ability to generate returns on its invested capital base.

The persistent negative ROIC suggests that the capital deployed for recent acquisitions is not yet contributing to value creation. This trend warrants further investigation into whether the current asset-heavy model can achieve historical return thresholds without a significant improvement in freight rates and utilization.

Working Capital Dynamics Show Strain

Based on Heartland's reported figures, the DSO has remained relatively stable near 39 days as of 2026Q1, yet the broader efficiency metrics suggest that the company is struggling to optimize its working capital cycle amidst a period of significant revenue contraction.

While the DSO appears managed, the lack of improvement in asset turnover, which sits at 0.15, implies that the company's fleet is not being utilized with the same intensity as in previous cycles. This suggests that the operational density Heartland was once known for may be diluted by its current multi-brand structure.

Debt Service Capacity Remains Fragile

According to recent quarterly filings, Heartland's interest coverage ratio fell to -1.40 in 2026Q1, a concerning development that indicates the company's operating income is currently insufficient to cover its interest obligations, thereby increasing the risk profile of its debt-funded acquisition strategy.

The shift from a debt-free balance sheet to one carrying significant leverage has fundamentally altered the company's risk profile. Investors should monitor the debt-to-EBITDA ratio, which at 6.24, suggests that the company has little room for error if the freight recession persists longer than anticipated.

Misapplication of EBITDA in Trucking

Data from recent filings suggests that the EV/EBITDA multiple is the most commonly misapplied metric for Heartland, as it fails to account for the high depreciation costs inherent in the company's aggressive fleet replacement strategy and the non-recurring gains on equipment sales.

Relying on EV/EBITDA obscures the true cash-generating capacity of the business by ignoring the capital intensity required to maintain a modern fleet. Analysts should instead focus on free cash flow after maintenance capital expenditures to better understand the company's actual ability to fund operations and debt service.

Download Financial Ratios Data

Includes 30+ ratios · 30 years · Updated daily

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HTLD — Frequently Asked Questions

Quick answers to the most common questions about buying HTLD stock.

What is Heartland Express, Inc.'s P/E ratio?

Heartland Express, Inc.'s current P/E ratio is -22.2x. The historical average is 23.5x.

What is Heartland Express, Inc.'s EV/EBITDA?

Heartland Express, Inc.'s current EV/EBITDA is 13.3x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 8.5x.

What is Heartland Express, Inc.'s ROE?

Heartland Express, Inc.'s return on equity (ROE) is -6.6%. The historical average is 15.1%.

Is HTLD stock overvalued?

Based on historical data, Heartland Express, Inc. is trading at a P/E of -22.2x. Compare with industry peers and growth rates for a complete picture.

What is Heartland Express, Inc.'s dividend yield?

Heartland Express, Inc.'s current dividend yield is 0.54%.

What are Heartland Express, Inc.'s profit margins?

Heartland Express, Inc. has 8.4% gross margin and -7.7% operating margin.

How much debt does Heartland Express, Inc. have?

Heartland Express, Inc.'s Debt/EBITDA ratio is 1.7x, indicating moderate leverage. A ratio below 2x is generally considered financially healthy.