Old Dominion Freight Line... (ODFL)
undefined
undefined%
At close: undefined
200.69
-0.03%
After-hours Dec 13, 2024, 04:39 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90
Revenue 5.87B 6.26B 5.26B 4.02B 4.11B 4.04B 3.36B 2.99B 2.97B 2.79B 2.34B 2.13B 1.90B 1.48B 1.25B 1.54B 1.40B 1.28B 1.06B 824.05M 667.53M 566.46M 502.24M 475.80M 426.38M 383.08M 328.84M 293.01M 248.10M 243.50M 205.40M 183.90M 155.90M 134.80M
Cost of Revenue 3.79B 4.00B 3.48B 2.79B 2.94B 2.90B 2.48B 2.25B 2.21B 2.10B 1.80B 1.66B 1.50B 1.20B 265.29M 400.84M 204.16M 309.29M 244.57M 198.84M 130.38M 138.54M 123.96M 121.24M 98.11M 51.10M 89.15M 94.16M 43.50M 54.80M 47.70M 42.10M 39.30M -
Gross Profit 2.07B 2.26B 1.78B 1.23B 1.17B 1.14B 875.38M 744.63M 757.50M 687.49M 536.25M 470.71M 403.51M 281.79M 979.72M 1.14B 1.20B 970.14M 816.84M 625.21M 537.15M 427.92M 378.28M 354.57M 328.27M 331.98M 239.70M 198.85M 204.60M 188.70M 157.70M 141.80M 116.60M -
Operating Income 1.64B 1.84B 1.39B 906.88M 818.71M 817.05M 575.89M 483.83M 498.24M 441.31M 338.44M 285.25M 234.07M 137.74M 70.39M 129.07M 129.94M 130.49M 97.58M 70.61M 51.22M 36.29M 24.73M 26.75M 28.06M 22.58M 20.01M 12.95M - - - - - -
Interest Income 12.80M 4.88M 786.00K 1.83M 6.76M 3.11M 740.00K 58.00K 209.00K 108.00K 147.00K 113.00K 180.00K 148.00K 43.00K 996.00K 1.51M 2.24M 156.00K 64.00K - - - - - - - - - - - - - -
Pretax Income 1.65B 1.84B 1.39B 901.36M 823.95M 815.51M 575.83M 477.59M 490.02M 432.51M 328.69M 273.10M 220.08M 124.43M 57.16M 112.67M 115.80M 119.34M 90.27M 64.59M 45.30M 30.27M 19.52M 22.45M 23.46M 17.93M 16.19M 9.91M 7.80M 16.40M 13.20M 14.00M 10.20M -
Net Income 1.24B 1.38B 1.03B 672.68M 615.52M 605.67M 463.77M 295.76M 304.69M 267.51M 206.11M 169.45M 139.47M 75.65M 34.87M 68.68M 71.83M 72.57M 53.48M 38.99M 27.60M 18.46M 11.90M 13.70M 14.40M 11.12M 10.04M 6.14M 4.80M 10.00M 8.30M 8.00M 200.00K 4.70M
Selling & General & Admin 281.05M 258.88M 223.76M 184.19M 206.13M 194.37M 177.21M 152.39M 153.59M 144.82M 123.82M 108.57M 95.70M 82.13M 806.37M 914.07M 846.19M 772.02M 663.35M 509.77M 447.73M 28.24M 17.51M 25.72M 23.18M 270.80M 18.90M 17.32M 170.90M 149.70M 125.10M 111.00M 91.80M -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 150.47M -2.60M -2.24M -4.57M -1.14M -4.46M 1.36M -1.97M -3.22M -2.29M -279.00K -728.00K -101.00K -848.00K - - - - - - - - - - - - - - - - - - - -
Operating Expenses 431.53M 415.49M 383.46M 321.72M 351.51M 327.19M 299.49M 260.79M 259.26M 246.18M 197.81M 185.46M 169.44M 144.05M 901.15M 1.00B 976.93M 839.66M 719.25M 554.60M 485.94M 537.61M 477.51M 456.25M 405.66M 360.50M 315.75M 286.93M 174.10M 151.90M 127.30M 112.80M 93.70M -
Interest Expense 464.00K 1.56M 1.73M 2.78M 377.00K 189.00K 2.15M 4.33M 5.21M 6.61M 9.62M 11.54M 14.07M 12.61M 13.04M 14.01M 14.47M 12.44M 6.68M 5.34M 6.11M - - - - - - - - - - - - -
Selling & Marketing Expenses 77.87M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 4.23B 4.42B 3.86B 3.11B 3.29B 3.23B 2.78B 2.51B 2.47B 2.35B 2.00B 1.85B 1.67B 1.34B 1.17B 1.40B 1.18B 1.15B 963.82M 753.44M 616.32M 676.15M 477.51M 577.48M 503.77M 411.60M 404.90M 381.09M 217.60M 206.70M 175.00M 154.90M 133.00M -
Income Tax 408.27M 464.19M 354.05M 228.68M 208.43M 209.84M 112.06M 181.82M 185.33M 165.00M 122.57M 103.65M 80.61M 48.77M 22.29M 43.99M 43.96M 46.77M 36.39M 25.59M 17.70M 11.80M 7.61M 8.76M 9.06M 6.82M 6.15M 3.77M 3.00M 6.40M 4.90M 5.30M 3.90M -
Shares Outstanding (Basic) 218.84M 226.13M 231.30M 236.86M 241.38M 246.21M 247.12M 249.34M 256.14M 258.89M 258.71M 258.49M 257.16M 251.67M 251.67M 251.67M 251.67M 251.67M 251.59M 247.12M 243.68M 196.51M 189.38M 189.38M 189.37M 189.35M 189.36M 189.15M 188.25M 189.56M 190.71M 191.55M 227.46M 152.73M
Shares Outstanding (Diluted) 220.18M 226.16M 232.82M 236.99M 241.22M 246.06M 247.22M 249.46M 256.14M 258.49M 258.49M 258.50M 257.16M 251.67M 251.67M 251.67M 251.67M 251.67M 251.62M 247.29M 243.96M 196.90M 189.41M 189.40M 189.46M 189.61M 189.59M 189.56M 188.25M 191.15M 190.71M 191.55M 227.46M 152.73M
EPS (Basic) 5.66 6.13 4.47 4.37 2.56 2.46 1.88 1.19 1.19 1.03 0.80 0.66 0.54 0.30 0.14 0.28 0.28 0.29 0.21 0.16 0.12 0.10 0.07 0.07 0.07 0.06 0.06 0.03 0.03 0.06 0.04 0.04 0.00 0.03
EPS (Diluted) 5.63 6.09 4.45 4.36 2.55 2.46 1.88 1.19 1.19 1.03 0.80 0.66 0.54 0.30 0.14 0.28 0.28 0.29 0.21 0.16 0.12 0.10 0.07 0.07 0.07 0.06 0.06 0.03 0.03 0.05 0.04 0.04 0.00 0.03
EBITDA 1.97B 2.12B 1.65B 1.17B 1.08B 1.05B 783.75M 671.79M 660.57M 585.59M 465.38M 395.38M 324.97M 217.40M 164.99M 213.76M 210.12M 199.42M 152.69M 114.68M 89.62M 67.08M 54.61M -74.64M -52.09M -6.64M -58.88M -71.99M 44.10M 48.60M 40.50M 37.60M 29.60M 134.80M
Depreciation & Amortization 324.45M 276.07M 259.90M 261.27M 253.68M 230.36M 205.76M 189.87M 165.34M 146.47M 127.07M 110.74M 90.82M 80.36M 94.78M 87.11M 79.86M 67.63M 55.90M 44.82M 38.21M 31.08M 29.89M 27.04M 25.30M 21.89M 17.17M 16.09M -13.60M -11.80M -10.10M -8.60M -6.70M -