Old Dominion Freight Line... (ODFL)
170.30
3.21 (1.92%)
At close: Apr 02, 2025, 3:59 PM
Old Dominion Freight Line Income Statement
Financials in USD. Fiscal year
is
January - December.
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 |
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 |
| Revenue | 5.81B | 5.87B | 6.26B | 5.26B | 4.02B | 4.11B | 4.04B | 3.36B | 2.99B | 2.97B | 2.79B | 2.34B | 2.13B | 1.9B | 1.48B | 1.25B | 1.54B | 1.4B | 1.28B | 1.06B | 824.05M | 667.53M | 566.46M | 502.24M | 475.8M | 426.38M | 383.08M | 328.84M | 293.01M | 248.1M | 243.5M | 205.4M | 183.9M | 155.9M | 134.8M |
| Cost of Revenue | 3.79B | 3.79B | 4B | 3.48B | 2.79B | 2.94B | 2.9B | 2.48B | 2.25B | 2.21B | 2.1B | 1.8B | 1.66B | 1.5B | 1.2B | 265.29M | 400.84M | 204.16M | 309.29M | 244.57M | 198.84M | 130.38M | 138.54M | 123.96M | 121.24M | 98.11M | 51.1M | 89.15M | 94.16M | 43.5M | 54.8M | 47.7M | 42.1M | 39.3M | n/a |
| Gross Profit | 2.02B | 2.07B | 2.26B | 1.78B | 1.23B | 1.17B | 1.14B | 875.38M | 744.63M | 757.5M | 687.49M | 536.25M | 470.71M | 403.51M | 281.79M | 979.72M | 1.14B | 1.2B | 970.14M | 816.84M | 625.21M | 537.15M | 427.92M | 378.28M | 354.57M | 328.27M | 331.98M | 239.7M | 198.85M | 204.6M | 188.7M | 157.7M | 141.8M | 116.6M | n/a |
| Operating Income | 1.54B | 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 | n/a | n/a | n/a | n/a | n/a | n/a |
| Interest Income | 17.01M | 12.8M | 4.88M | 786K | 1.83M | 6.76M | 3.11M | 740K | 58K | 209K | 108K | 147K | 113K | 180K | 148K | 43K | 996K | 1.51M | 2.24M | 156K | 64K | 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 |
| Pretax Income | 1.56B | 1.65B | 1.84B | 1.39B | 901.36M | 823.95M | 815.51M | 575.83M | 477.59M | 490.02M | 432.51M | 328.69M | 273.1M | 220.08M | 124.43M | 57.16M | 112.67M | 115.8M | 119.34M | 90.27M | 64.59M | 45.3M | 30.27M | 19.52M | 22.45M | 23.46M | 17.93M | 16.19M | 9.91M | 7.8M | 16.4M | 13.2M | 14M | 10.2M | n/a |
| Net Income | 1.19B | 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 | 27.6M | 18.46M | 11.9M | 13.7M | 14.4M | 11.12M | 10.04M | 6.14M | 4.8M | 10M | 8.3M | 8M | 200K | 4.7M |
| Selling & General & Admin | 309.73M | 281.05M | 258.88M | 223.76M | 184.19M | 206.13M | 194.37M | 177.21M | 152.39M | 153.59M | 144.82M | 123.82M | 108.57M | 95.7M | 82.13M | 806.37M | 914.07M | 846.19M | 772.02M | 663.35M | 509.77M | 447.73M | 28.24M | 17.51M | 25.72M | 23.18M | 270.8M | 18.9M | 17.32M | 170.9M | 149.7M | 125.1M | 111M | 91.8M | n/a |
| 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 |
| Other Expenses | 169.06M | 150.47M | -2.6M | -2.24M | -4.57M | -1.14M | -4.46M | 1.36M | -1.97M | -3.22M | -2.29M | -279K | -728K | -101K | -848K | 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 |
| Operating Expenses | 478.8M | 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 | 1B | 976.93M | 839.66M | 719.25M | 554.6M | 485.94M | 537.61M | 477.51M | 456.25M | 405.66M | 360.5M | 315.75M | 286.93M | 174.1M | 151.9M | 127.3M | 112.8M | 93.7M | n/a |
| Interest Expense | 212K | 464K | 1.56M | 1.73M | 2.78M | 377K | 189K | 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 | 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 |
| Selling & Marketing Expenses | n/a | 77.87M | 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 | 4.27B | 4.23B | 4.42B | 3.86B | 3.11B | 3.29B | 3.23B | 2.78B | 2.51B | 2.47B | 2.35B | 2B | 1.85B | 1.67B | 1.34B | 1.17B | 1.4B | 1.18B | 1.15B | 963.82M | 753.44M | 616.32M | 676.15M | 477.51M | 577.48M | 503.77M | 411.6M | 404.9M | 381.09M | 217.6M | 206.7M | 175M | 154.9M | 133M | n/a |
| Income Tax | 371.52M | 408.27M | 464.19M | 354.05M | 228.68M | 208.43M | 209.84M | 112.06M | 181.82M | 185.33M | 165M | 122.57M | 103.65M | 80.61M | 48.77M | 22.29M | 43.99M | 43.96M | 46.77M | 36.39M | 25.59M | 17.7M | 11.8M | 7.61M | 8.76M | 9.06M | 6.82M | 6.15M | 3.77M | 3M | 6.4M | 4.9M | 5.3M | 3.9M | n/a |
| Shares Outstanding (Basic) | 215.33M | 218.84M | 226.13M | 231.3M | 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) | 216.49M | 220.18M | 226.16M | 232.82M | 236.99M | 241.22M | 246.06M | 247.22M | 249.46M | 256.14M | 258.49M | 258.49M | 258.5M | 257.16M | 251.67M | 251.67M | 251.67M | 251.67M | 251.67M | 251.62M | 247.29M | 243.96M | 196.9M | 189.41M | 189.4M | 189.46M | 189.61M | 189.59M | 189.56M | 188.25M | 191.15M | 190.71M | 191.55M | 227.46M | 152.73M |
| EPS (Basic) | 5.51 | 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) | 5.48 | 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 | 1.9B | 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 | 217.4M | 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 | 44.1M | 48.6M | 40.5M | 37.6M | 29.6M | 134.8M |
| EBIT | 1.56B | 1.65B | 1.84B | 1.39B | 904.15M | 818.71M | 817.05M | 575.89M | 483.83M | 498.24M | 441.31M | 338.31M | 284.64M | 234.15M | 137.04M | 70.21M | 126.67M | 130.26M | 131.79M | 96.95M | 69.92M | 51.41M | -109.69M | 24.73M | -101.68M | -77.39M | -28.52M | -76.06M | -88.08M | 30.5M | 36.8M | 30.4M | 29M | 22.9M | 134.8M |
| Depreciation & Amortization | 344.57M | 324.45M | 276.07M | 259.9M | 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 | 55.9M | 44.82M | 38.21M | 31.08M | 29.89M | 27.04M | 25.3M | 21.89M | 17.17M | 16.09M | -13.6M | -11.8M | -10.1M | -8.6M | -6.7M | n/a |