Old Dominion Freight Line... (ODFL)

NASDAQ: ODFL · Real-Time Price · USD

150.52

-2.76 (-1.80%)

At close: May 01, 2025, 3:59 PM

153.28

1.83%

Pre-market: May 02, 2025, 09:13 AM EDT

Old Dominion Freight Line Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.73B	5.81B	5.92B	5.97B	5.88B	5.87B	5.86B	5.95B	6.2B	6.26B	6.18B	5.98B	5.63B	5.26B	4.92B	4.58B	4.15B	4.02B	3.95B	3.94B	4.11B	4.11B	4.13B	4.14B	4.11B	4.04B	3.91B	3.72B	3.53B	3.36B	3.21B	3.12B	3.04B	2.99B	2.98B	2.98B	2.98B
Cost of Revenue	3.78B	3.79B	3.84B	3.84B	3.8B	3.79B	3.79B	3.83B	3.96B	4B	3.98B	3.9B	3.7B	3.48B	3.28B	3.07B	2.84B	2.79B	2.78B	2.81B	2.93B	2.94B	2.94B	2.95B	2.93B	2.9B	2.84B	2.72B	2.6B	2.48B	2.39B	2.33B	2.28B	2.25B	2.24B	2.23B	2.23B
Gross Profit	1.95B	2.02B	2.09B	2.13B	2.09B	2.07B	2.07B	2.12B	2.24B	2.26B	2.2B	2.07B	1.92B	1.78B	1.64B	1.5B	1.32B	1.23B	1.17B	1.13B	1.18B	1.17B	1.19B	1.19B	1.18B	1.14B	1.07B	997.99M	931.73M	875.38M	825.78M	791.16M	754.88M	744.63M	743.75M	748.38M	754.91M
Operating Income	1.5B	1.54B	1.63B	1.67B	1.64B	1.64B	1.65B	1.7B	1.82B	1.84B	1.78B	1.67B	1.53B	1.39B	1.27B	1.16B	993.37M	906.88M	840.84M	788.13M	823.45M	818.71M	849.29M	860.14M	846.14M	817.05M	741.66M	677.15M	617.1M	575.89M	545.88M	519.4M	492.41M	483.83M	484.31M	486.76M	494.22M
Interest Income	9.64M	17.01M	20.42M	20.95M	17.36M	12.8M	10.44M	9.46M	7.57M	4.88M	2.06M	904K	629K	786K	888K	833K	868K	1.83M	3.4M	4.99M	6.53M	6.76M	6.18M	5.24M	4.14M	3.11M	2.31M	1.76M	1.16M	740K	352K	134K	77K	58K	60K	83K	154K
Pretax Income	1.42B	1.56B	1.65B	1.69B	1.66B	1.65B	1.65B	1.7B	1.82B	1.84B	1.78B	1.67B	1.52B	1.39B	1.27B	1.16B	989.97M	901.36M	837.63M	787.69M	824.26M	823.95M	851.71M	862.52M	848.41M	815.51M	742.03M	677.35M	616.16M	575.83M	543.29M	515.04M	486.88M	477.59M	478.22M	478.8M	486.05M
Net Income	1.15B	1.19B	1.25B	1.28B	1.25B	1.24B	1.24B	1.28B	1.36B	1.38B	1.33B	1.24B	1.13B	1.03B	945.4M	860.63M	738.86M	672.68M	626.87M	589.11M	615.37M	615.52M	630.95M	640.3M	629.66M	605.67M	643.46M	572.33M	507.31M	463.77M	335.04M	318.3M	301.27M	295.76M	299.48M	298.26M	302.45M
Selling & General & Admin	1.27B	309.73M	300.23M	295.4M	289.23M	281.05M	258.24M	263.5M	263.98M	258.88M	253.15M	241.15M	232.97M	223.76M	213.47M	198.57M	184.82M	184.19M	194.96M	201.14M	207.2M	206.13M	199.78M	198.26M	196.82M	194.37M	195.8M	190.28M	186.23M	177.21M	165M	158.25M	153.09M	152.39M	150.18M	152.98M	153.87M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	81.25M	80.37M	37.16M	-3.73M	-4.6M	37.76M	37.77M	38.28M	39.48M	-2.6M	-2.16M	-2.08M	-2.71M	-2.24M	-2.14M	-2.84M	-1.08M	-4.57M	-4.58M	-4.46M	-5.36M	-1.14M	-3.33M	-2.42M	-1.56M	-4.46M	-1.53M	-627K	-530K	1.36M	-193K	-1.18M	-1.87M	-1.97M	-1.46M	-3.32M	-3.5M
Operating Expenses	1.4B	478.8M	454.06M	451.63M	441M	431.53M	421.39M	422.95M	423.28M	415.49M	413.55M	404.33M	395.39M	383.46M	365.3M	344.66M	324.27M	321.72M	333.29M	344.26M	352.4M	351.51M	342.36M	331.1M	328.88M	327.19M	328.08M	320.84M	314.62M	299.49M	279.9M	271.76M	262.47M	260.79M	259.44M	261.62M	260.69M
Interest Expense	175K	212K	272K	343K	301K	464K	659K	1.57M	1.69M	1.56M	1.67M	1.04M	1.29M	1.73M	2.19M	2.89M	3.19M	2.78M	2.03M	960K	355K	377K	423K	449K	300K	189K	413K	939K	1.57M	2.15M	2.75M	3.32M	3.74M	4.33M	4.69M	4.72M	4.82M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4.23B	4.27B	4.29B	4.3B	4.24B	4.23B	4.21B	4.25B	4.39B	4.42B	4.4B	4.3B	4.1B	3.86B	3.65B	3.42B	3.16B	3.11B	3.11B	3.15B	3.28B	3.29B	3.28B	3.28B	3.26B	3.23B	3.17B	3.05B	2.91B	2.78B	2.67B	2.6B	2.55B	2.51B	2.5B	2.49B	2.49B
Income Tax Expense	270.95M	371.52M	402M	414.58M	409.74M	408.27M	413.84M	425.41M	457.98M	464.19M	449.09M	426.74M	389.42M	354.05M	324.57M	294.72M	251.11M	228.68M	210.76M	198.59M	208.89M	208.43M	220.75M	222.22M	218.76M	209.84M	98.57M	105.02M	108.85M	112.06M	208.25M	196.74M	185.6M	181.82M	178.75M	180.54M	183.6M
Shares Outstanding (Basic)	213.48M	215.33M	214.09M	216.37M	218.14M	219.56M	219.6M	220.65M	219.91M	222.14M	222.14M	227.93M	230.58M	231.24M	232.09M	233.4M	234.54M	235.63M	236.1M	236.49M	239.96M	240.2M	239.64M	241.77M	243.1M	245.24M	245.66M	246.4M	246.76M	246.85M	247.55M	248.09M	247.05M	247.82M	249.29M	250.06M	251.95M
Shares Outstanding (Diluted)	213.48M	216.49M	215.23M	217.54M	218.81M	219.32M	219.67M	220.4M	221.36M	222.18M	222.18M	227.61M	230.35M	231.36M	232.32M	233.12M	234.51M	235.77M	235.87M	236.72M	239.61M	239.6M	239.97M	241.94M	243.43M	244.76M	245.93M	246.51M	247.07M	247.13M	247.14M	247.28M	247.33M	247.35M	248.43M	250.14M	251.95M
EPS (Basic)	5.35	5.50	5.75	5.86	5.70	5.66	5.65	5.79	6.12	6.13	5.87	5.42	4.92	4.47	4.07	3.69	3.16	2.86	2.65	2.47	2.56	2.55	2.60	2.63	2.57	2.46	2.61	2.31	2.05	1.88	1.36	1.29	1.22	1.19	1.19	1.18	1.18
EPS (Diluted)	5.33	5.48	5.72	5.84	5.69	5.64	5.63	5.76	6.08	6.09	5.84	5.40	4.90	4.45	4.05	3.66	3.14	2.85	2.64	2.47	2.56	2.55	2.60	2.63	2.57	2.46	2.61	2.31	2.05	1.88	1.36	1.29	1.22	1.19	1.19	1.18	1.18
EBITDA	1.76B	1.9B	1.98B	2.02B	1.98B	1.97B	1.96B	2B	2.11B	2.12B	2.06B	1.94B	1.79B	1.65B	1.53B	1.42B	1.25B	1.17B	1.1B	1.05B	1.08B	1.08B	1.1B	1.11B	1.09B	1.05B	963.33M	893.03M	826.69M	783.75M	748.28M	717.71M	686M	671.79M	667.43M	661.56M	662.2M
EBIT	1.5B	1.55B	1.64B	1.68B	1.65B	1.64B	1.65B	1.7B	1.82B	1.84B	1.78B	1.67B	1.53B	1.39B	1.27B	1.16B	992.4M	905.91M	840.01M	788.13M	823.45M	818.71M	847.93M	858.79M	844.78M	815.7M	741.66M	677.15M	617.1M	575.89M	545.88M	519.4M	492.41M	483.83M	484.31M	486.76M	494.22M
Depreciation & Amortization	257.3M	344.57M	340.42M	337.81M	333.03M	324.45M	311.85M	296.15M	284.67M	276.07M	270.8M	267.62M	263.25M	259.9M	258.22M	258.04M	259.82M	261.27M	260.7M	259.21M	256.04M	253.68M	251.69M	246.28M	239.95M	230.36M	220.9M	214.74M	208.96M	205.76M	202.24M	199.35M	195.38M	189.87M	184.52M	178.04M	171.33M