Old Dominion Freight Line, Inc. (ODFL)
NASDAQ: ODFL · Real-Time Price · USD
156.99
+3.76 (2.45%)
Apr 24, 2025, 1:00 PM EDT - Market open
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
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| Other Operating Expenses | 170.15 | 169.06 | 150.47 | 156.61 | 159.7 | 137.53 | Upgrade
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| 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
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| Other Non Operating Income (Expenses) | -3.39 | -3.2 | -5.23 | -2.6 | -2.24 | -4.57 | Upgrade
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| Pretax Income | 1,503 | 1,558 | 1,648 | 1,841 | 1,388 | 901.36 | Upgrade
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| Income Tax Expense | 354.93 | 371.52 | 408.27 | 464.19 | 354.05 | 228.68 | Upgrade
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| 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
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| 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
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| Shares Outstanding (Diluted) | 215 | 216 | 220 | 226 | 233 | 237 | Upgrade
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| Shares Change (YoY) | -2.00% | -1.68% | -2.64% | -2.86% | -1.76% | -1.75% | Upgrade
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| EPS (Basic) | 5.37 | 5.51 | 5.66 | 6.13 | 4.47 | 2.86 | Upgrade
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| EPS (Diluted) | 5.33 | 5.48 | 5.63 | 6.09 | 4.44 | 2.84 | Upgrade
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| 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
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| Free Cash Flow Per Share | - | 4.10 | 3.69 | 4.05 | 2.85 | 2.99 | Upgrade
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| Dividend Per Share | 1.060 | 1.040 | 0.800 | 0.600 | 0.400 | 0.300 | Upgrade
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| Dividend Growth | 23.26% | 30.00% | 33.33% | 50.00% | 33.33% | 33.33% | Upgrade
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| Gross Margin | 39.75% | 40.01% | 40.12% | 39.80% | 38.06% | 36.32% | Upgrade
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| Operating Margin | 26.10% | 26.55% | 27.97% | 29.40% | 26.47% | 22.59% | Upgrade
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| Profit Margin | 20.04% | 20.40% | 21.13% | 22.00% | 19.68% | 16.75% | Upgrade
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| Free Cash Flow Margin | - | 15.27% | 13.84% | 14.64% | 12.60% | 17.63% | Upgrade
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| EBITDA | 1,842 | 1,889 | 1,965 | 2,117 | 1,652 | 1,168 | Upgrade
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| 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
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| EBIT | 1,496 | 1,544 | 1,641 | 1,841 | 1,392 | 906.88 | Upgrade
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| EBIT Margin | 26.10% | 26.55% | 27.97% | 29.40% | 26.47% | 22.59% | Upgrade
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| Effective Tax Rate | 23.61% | 23.85% | 24.78% | 25.21% | 25.50% | 25.37% | Upgrade
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| Advertising Expenses | - | 34.5 | 34.6 | 29 | 28.1 | 19 | Upgrade
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Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.