Old Dominion Freight Line, Inc. (ODFL)

NASDAQ: ODFL · Real-Time Price · USD

176.07

+17.79 (11.24%)

At close: May 12, 2025, 4:00 PM

176.10

+0.03 (0.02%)

After-hours: May 12, 2025, 7:59 PM EDT

Old Dominion Freight Line Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	5,730	5,815	5,866	6,260	5,256	4,015	Upgrade
Revenue Growth (YoY)	-2.63%	-0.88%	-6.29%	19.10%	30.91%	-2.29%	Upgrade
Cost of Revenue	3,452	3,488	3,513	3,768	3,256	2,557	Upgrade
Gross Profit	2,277	2,327	2,353	2,492	2,001	1,458	Upgrade
Selling, General & Admin	262.5	268.91	237.78	218.3	189.61	152.64	Upgrade
Other Operating Expenses	170.15	169.06	150.47	156.61	159.7	137.53	Upgrade
Operating Expenses	781.82	782.54	712.69	650.96	609.19	551.43	Upgrade
Operating Income	1,496	1,544	1,641	1,841	1,392	906.88	Upgrade
Interest Expense	-0.18	-0.21	-0.46	-1.56	-1.73	-2.78	Upgrade
Interest & Investment Income	11.3	17.01	12.8	4.88	0.79	1.83	Upgrade
Other Non Operating Income (Expenses)	-3.39	-3.2	-5.23	-2.6	-2.24	-4.57	Upgrade
Pretax Income	1,503	1,558	1,648	1,841	1,388	901.36	Upgrade
Income Tax Expense	354.93	371.52	408.27	464.19	354.05	228.68	Upgrade
Net Income	1,148	1,186	1,240	1,377	1,034	672.68	Upgrade
Net Income to Common	1,148	1,186	1,240	1,377	1,034	672.68	Upgrade
Net Income Growth	-7.89%	-4.31%	-10.00%	33.14%	53.77%	9.29%	Upgrade
Shares Outstanding (Basic)	214	215	219	225	231	235	Upgrade
Shares Outstanding (Diluted)	215	216	220	226	233	237	Upgrade
Shares Change (YoY)	-2.00%	-1.68%	-2.64%	-2.86%	-1.76%	-1.75%	Upgrade
EPS (Basic)	5.37	5.51	5.66	6.13	4.47	2.86	Upgrade
EPS (Diluted)	5.33	5.48	5.63	6.09	4.44	2.84	Upgrade
EPS Growth	-6.15%	-2.66%	-7.55%	37.01%	56.51%	11.37%	Upgrade
Free Cash Flow	-	887.97	811.83	916.43	662.53	707.94	Upgrade
Free Cash Flow Per Share	-	4.10	3.69	4.05	2.85	2.99	Upgrade
Dividend Per Share	1.060	1.040	0.800	0.600	0.400	0.300	Upgrade
Dividend Growth	23.26%	30.00%	33.33%	50.00%	33.33%	33.33%	Upgrade
Gross Margin	39.75%	40.01%	40.12%	39.80%	38.06%	36.32%	Upgrade
Operating Margin	26.10%	26.55%	27.97%	29.40%	26.47%	22.59%	Upgrade
Profit Margin	20.04%	20.40%	21.13%	22.00%	19.68%	16.75%	Upgrade
Free Cash Flow Margin	-	15.27%	13.84%	14.64%	12.60%	17.63%	Upgrade
EBITDA	1,842	1,889	1,965	2,117	1,652	1,168	Upgrade
EBITDA Margin	32.15%	32.48%	33.50%	33.81%	31.42%	29.09%	Upgrade
D&A For EBITDA	346.19	344.58	324.45	276.07	259.9	261.27	Upgrade
EBIT	1,496	1,544	1,641	1,841	1,392	906.88	Upgrade
EBIT Margin	26.10%	26.55%	27.97%	29.40%	26.47%	22.59%	Upgrade
Effective Tax Rate	23.61%	23.85%	24.78%	25.21%	25.50%	25.37%	Upgrade
Advertising Expenses	-	34.5	34.6	29	28.1	19	Upgrade

Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q