HEARTLAND EXPRESS INC (HTLD) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	10-K	10-K/A	10-K	10-K
Pre-tax income	181.1	106.0	94.3	97.2	91.9	64.5	86.0	116.8
Income taxes	47.5	26.8	23.5	24.2	19.2	-10.7	29.7	43.7
Tax rate	26.2%	25.2%	24.9%	24.9%	20.9%		34.5%	37.4%
Earnings from continuing ops	133.6	79.3	70.8	73.0	72.7	75.2	56.4	73.1
Earnings from discontinued ops	133.6	79.3	70.8	73.0
Net income	133.6	79.3	70.8	73.0	72.7	75.2	56.4	73.1
Net margin	263.5%	695.4%	495.1%	540.5%	487.8%	309.4%	191.8%	9.9%

Basic EPS	$1.69	$1.00	$0.87	$0.89	$0.88	$0.90	$0.68	$0.84
Diluted EPS	$1.69	$1.00	$0.87	$0.89	$0.88	$0.90	$0.68	$0.84

Shares outstanding (basic)	78.9	79.6	81.4	82.0	82.4	83.3	83.3	87.0
Shares outstanding (diluted)	79.0	79.6	81.4	82.0	82.4	83.3	83.4	87.1

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.