Old Dominion Freight Line, Inc. (ODFL)

NASDAQ: ODFL · IEX Real-Time Price · USD

195.47

+0.01 (0.01%)

At close: Jul 19, 2024, 4:00 PM

183.98

-11.49 (-5.88%)

Pre-market: Jul 22, 2024, 4:00 AM EDT

Old Dominion Freight Line Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1994
Revenue	5,884	5,866	6,260	5,256	4,015	4,109	Upgrade
Revenue Growth (YoY)	-5.17%	-6.29%	19.10%	30.91%	-2.29%	1.62%	Upgrade
Cost of Revenue	964.8	985.48	1,152	886.85	588.32	679.59	Upgrade
Gross Profit	4,919	4,881	5,108	4,369	3,427	3,430	Upgrade
Selling, General & Admin	2,858	2,835	2,917	2,638	2,196	2,276	Upgrade
Other Operating Expenses	417.55	404.63	349.72	339.68	324.21	334.78	Upgrade
Operating Expenses	3,275	3,240	3,267	2,978	2,520	2,611	Upgrade
Operating Income	1,644	1,641	1,841	1,392	906.88	818.71	Upgrade
Interest Expense / Income	0.3	0.46	1.56	1.73	2.78	0.38	Upgrade
Other Expense / Income	-12.76	-7.57	-2.28	1.45	2.74	-5.62	Upgrade
Pretax Income	1,657	1,648	1,841	1,388	901.36	823.95	Upgrade
Income Tax	409.74	408.27	464.19	354.05	228.68	208.43	Upgrade
Net Income	1,247	1,240	1,377	1,034	672.68	615.52	Upgrade
Net Income Growth	-8.49%	-10.00%	33.14%	53.77%	9.29%	1.63%	Upgrade
Shares Outstanding (Basic)	218	219	225	231	235	241	Upgrade
Shares Outstanding (Diluted)	219	220	226	233	237	241	Upgrade
Shares Change	-1.15%	-2.64%	-2.86%	-1.76%	-1.75%	-1.97%	Upgrade
EPS (Basic)	5.71	5.67	6.13	4.47	2.85	2.56	Upgrade
EPS (Diluted)	5.68	5.63	6.09	4.45	2.84	2.55	Upgrade
EPS Growth	-6.58%	-7.55%	37.01%	56.51%	11.37%	3.66%	Upgrade
Free Cash Flow	975.49	860.46	938.53	682.08	711.63	510.25	Upgrade
Free Cash Flow Per Share	4.48	3.93	4.18	2.95	3.02	2.12	Upgrade
Dividend Per Share	0.860	0.800	0.600	0.400	0.302	0.227	Upgrade
Dividend Growth	32.31%	33.33%	50.00%	32.45%	33.04%	31.21%	Upgrade
Gross Margin	83.60%	83.20%	81.59%	83.13%	85.35%	83.46%	Upgrade
Operating Margin	27.94%	27.97%	29.40%	26.47%	22.59%	19.92%	Upgrade
Profit Margin	21.19%	21.13%	22.00%	19.68%	16.75%	14.98%	Upgrade
Free Cash Flow Margin	16.58%	14.67%	14.99%	12.98%	17.72%	12.42%	Upgrade
Effective Tax Rate	24.74%	24.78%	25.21%	25.50%	25.37%	25.30%	Upgrade
EBITDA	2,009	1,991	2,136	1,665	1,177	1,089	Upgrade
EBITDA Margin	34.13%	33.95%	34.12%	31.67%	29.32%	26.50%	Upgrade
Depreciation & Amortization	351.7	343.11	292.72	274.79	273.23	264.75	Upgrade
EBIT	1,657	1,648	1,843	1,390	904.15	824.33	Upgrade
EBIT Margin	28.16%	28.10%	29.44%	26.45%	22.52%	20.06%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).