Old Dominion Freight Line, Inc. (ODFL)

NASDAQ: ODFL · Real-Time Price · USD

167.55

-2.50 (-1.47%)

At close: Mar 25, 2025, 4:00 PM

169.25

+1.70 (1.01%)

After-hours: Mar 25, 2025, 5:22 PM EST

Old Dominion Freight Line Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Revenue	5,815	5,866	6,260	5,256	4,015	Upgrade
Revenue Growth (YoY)	-0.88%	-6.29%	19.10%	30.91%	-2.29%	Upgrade
Cost of Revenue	3,488	3,513	3,768	3,256	2,557	Upgrade
Gross Profit	2,327	2,353	2,492	2,001	1,458	Upgrade
Selling, General & Admin	268.91	237.78	218.3	189.61	152.64	Upgrade
Other Operating Expenses	169.06	150.47	156.61	159.7	137.53	Upgrade
Operating Expenses	782.54	712.69	650.96	609.19	551.43	Upgrade
Operating Income	1,544	1,641	1,841	1,392	906.88	Upgrade
Interest Expense	-0.21	-0.46	-1.56	-1.73	-2.78	Upgrade
Interest & Investment Income	17.01	12.8	4.88	0.79	1.83	Upgrade
Other Non Operating Income (Expenses)	-3.2	-5.23	-2.6	-2.24	-4.57	Upgrade
Pretax Income	1,558	1,648	1,841	1,388	901.36	Upgrade
Income Tax Expense	371.52	408.27	464.19	354.05	228.68	Upgrade
Net Income	1,186	1,240	1,377	1,034	672.68	Upgrade
Net Income to Common	1,186	1,240	1,377	1,034	672.68	Upgrade
Net Income Growth	-4.31%	-10.00%	33.14%	53.77%	9.29%	Upgrade
Shares Outstanding (Basic)	215	219	225	231	235	Upgrade
Shares Outstanding (Diluted)	216	220	226	233	237	Upgrade
Shares Change (YoY)	-1.68%	-2.64%	-2.86%	-1.76%	-1.75%	Upgrade
EPS (Basic)	5.51	5.66	6.13	4.47	2.86	Upgrade
EPS (Diluted)	5.48	5.63	6.09	4.44	2.84	Upgrade
EPS Growth	-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	1.040	0.800	0.600	0.400	0.300	Upgrade
Dividend Growth	30.00%	33.33%	50.00%	33.33%	33.33%	Upgrade
Gross Margin	40.01%	40.12%	39.80%	38.06%	36.32%	Upgrade
Operating Margin	26.55%	27.97%	29.40%	26.47%	22.59%	Upgrade
Profit Margin	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	1,889	1,965	2,117	1,652	1,168	Upgrade
EBITDA Margin	32.48%	33.50%	33.81%	31.42%	29.09%	Upgrade
D&A For EBITDA	344.58	324.45	276.07	259.9	261.27	Upgrade
EBIT	1,544	1,641	1,841	1,392	906.88	Upgrade
EBIT Margin	26.55%	27.97%	29.40%	26.47%	22.59%	Upgrade
Effective Tax Rate	23.85%	24.78%	25.21%	25.50%	25.37%	Upgrade
Advertising Expenses	34.5	34.6	29	28.1	19	Upgrade

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q