Old Dominion Freight Line... (ODFL)
NASDAQ: ODFL
· Real-Time Price · USD
151.15
0.04 (0.03%)
At close: Aug 15, 2025, 3:59 PM
151.11
-0.03%
After-hours: Aug 15, 2025, 07:43 PM EDT
Old Dominion Freight Line Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | 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 |
Period Ending | Jun 30, 2025 | 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 |
Revenue | 5.64B | 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 |
Cost of Revenue | 3.75B | 3.76B | 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 |
Gross Profit | 1.89B | 1.97B | 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 |
Operating Income | 1.43B | 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 |
Interest Income | 6.02M | 11.3M | 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 |
Pretax Income | 1.43B | 1.5B | 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 |
Net Income | 1.1B | 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 |
Selling & General & Admin | 282.43M | 303.13M | 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 |
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 |
Other Expenses | 172.5M | 170.15M | 169.06M | 153.83M | 156.24M | 151.78M | 150.47M | 163.15M | 159.45M | 159.31M | 156.61M | 160.4M | 163.18M | 162.43M | 159.7M | 151.83M | 146.09M | 139.45M |
Operating Expenses | 454.93M | 473.28M | 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 |
Interest Expense | 52K | 177K | 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 |
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 |
Cost & Expenses | 4.21B | 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 |
Income Tax Expense | 339.12M | 354.93M | 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 |
Shares Outstanding (Basic) | 212.16M | 212.4M | 215.33M | 214.09M | 216.37M | 218.14M | 219.32M | 219.6M | 220.4M | 219.91M | 222.14M | 222.14M | 227.61M | 230.35M | 231.24M | 232.09M | 233.12M | 234.51M |
Shares Outstanding (Diluted) | 212.16M | 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 |
EPS (Basic) | 5.14 | 5.36 | 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 |
EPS (Diluted) | 5.12 | 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 |
EBITDA | 1.79B | 1.85B | 1.9B | 1.99B | 2.03B | 1.99B | 1.97B | 1.96B | 2B | 2.1B | 2.12B | 2.05B | 1.94B | 1.79B | 1.65B | 1.53B | 1.42B | 1.25B |
EBIT | 1.43B | 1.5B | 1.56B | 1.65B | 1.69B | 1.66B | 1.65B | 1.65B | 1.7B | 1.82B | 1.84B | 1.78B | 1.67B | 1.53B | 1.39B | 1.27B | 1.16B | 992.4M |
Depreciation & Amortization | 355.28M | 349.18M | 344.58M | 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 |