Old Dominion Freight Line Income Statement 2009-2024 | ODFL

Fifteen years of historical annual and quarterly income statements for Old Dominion Freight Line (ODFL).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$5,970$5,866$6,260$5,256$4,015$4,109$4,044$3,358$2,992$2,972$2,788$2,338$2,135$1,904$1,481$1,245
$125$122$158$186$97.95$89.64$96.02$84.75$74.05$116$129$106$94.52$84.52$50.49$33.79
$5,845$5,745$6,102$5,071$3,917$4,019$3,948$3,273$2,917$2,856$2,659$2,231$2,040$1,819$1,431$1,211
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,994$2,916$2,991$2,718$2,259$2,357$2,291$2,002$1,828$1,745$1,555$1,309$1,198$1,076$913$815
$-838.23$-863.97$-994.19$-701.07$-490.37$-589.95$-609.69$-489.56$-415.42$-447.18$-516.09$-456.80$-446.06$-418.47$-299.71$-231.50
$4,170$4,104$4,261$3,679$3,010$3,201$3,131$2,697$2,434$2,358$2,217$1,893$1,755$1,585$1,293$1,141
$1,674$1,641$1,841$1,392$907$819$817$576$484$498$441$338$285$234$138$70.39
$16.88$7.10$0.72$-3.18$-5.52$5.24$-1.54$-0.05$-6.25$-8.22$-8.79$-9.75$-12.16$-13.99$-13.31$-13.23
$1,691$1,648$1,841$1,388$901$824$816$576$478$490$433$329$273$220$124$57.17
$415$408$464$354$229$208$210$112$182$185$165$123$104$80.61$48.78$22.29
$1,276$1,240$1,377$1,034$673$616$606$464$296$305$268$206$169$139$75.65$34.87
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,276$1,240$1,377$1,034$673$616$606$464$296$305$268$206$169$139$75.65$34.87
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,276$1,240$1,377$1,034$673$616$606$464$296$305$268$206$169$139$75.65$34.87
$2,012$1,965$2,117$1,652$1,168$1,072$1,047$782$674$664$588$466$396$325$218$165
$1,674$1,641$1,841$1,392$907$819$817$576$484$498$441$338$285$234$138$70.39
$5.87$5.67$6.13$4.47$2.86$2.56$2.47$1.88$1.19$1.19$1.03$0.80$0.66$0.54$0.30$0.14
$5.83$5.63$6.09$4.45$2.84$2.55$2.46$1.88$1.19$1.19$1.03$0.80$0.66$0.54$0.30$0.14

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$1,499$1,460$1,496$1,515$1,413$1,442$1,492$1,604$1,667$1,497$1,410$1,400$1,319$1,127$1,073$1,058$896$987$1,009$1,048$1,061$991$1,027$1,058$1,033$925$891$873$840$754$746$783$755$708$735$779$762$696$721$744$703$620$592$616$590$538$539$551$547$497$506$494$480$423$399$396$368$318$311$323$316$295
$32.01$30.71$31.47$30.84$28.60$30.62$28.48$34.45$42.68$52.50$55.11$52.04$43.93$34.71$32.76$25.41$18.98$20.80$21.42$23.06$24.47$20.69$22.86$25.37$26.04$21.74$23.15$22.74$20.86$18.00$18.47$18.91$18.18$18.50$23.15$30.30$32.70$30.15$32.43$34.59$33.16$29.14$27.58$28.50$27.02$23.34$29.45$24.25$24.59$16.23$36.82$16.63$16.78$14.29$13.66$15.03$12.58$9.22$7.79$9.30$8.71$7.99
$1,467$1,429$1,464$1,484$1,385$1,412$1,463$1,569$1,625$1,445$1,355$1,348$1,275$1,092$1,041$1,033$877$967$988$1,025$1,036$970$1,004$1,033$1,007$903$868$850$819$736$727$764$737$689$711$749$729$666$689$709$670$591$565$588$563$515$510$526$523$481$470$478$463$408$385$381$356$309$303$313$307$287
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$763$750$743$738$711$723$718$752$776$745$722$719$675$603$591$577$510$581$594$598$587$578$566$591$576$558$530$514$495$463$457$471$454$446$446$454$432$413$410$412$381$352$338$342$322$306$300$305$303$291$276$279$270$251$244$241$223$205$198$209$206$202
$-197.30$-208.31$-215.44$-217.18$-202.26$-229.09$-243.08$-253.01$-271.66$-226.43$-194.28$-180.54$-170.83$-155.42$-130.72$-120.19$-102.46$-137.01$-141.27$-146.46$-151.79$-150.43$-156.72$-155.51$-154.73$-142.72$-140.92$-120.09$-113.54$-115.01$-107.15$-105.91$-103.80$-98.56$-107.41$-112.52$-116.93$-110.32$-127.21$-133.01$-130.54$-125.34$-115.78$-114.95$-113.10$-112.97$-112.74$-111.91$-110.84$-110.57$-106.17$-107.55$-106.59$-98.16$-83.62$-77.11$-73.30$-65.68$-62.27$-60.40$-56.34$-52.51
$1,045$1,043$1,043$1,039$993$1,028$1,033$1,073$1,116$1,039$983$965$909$822$786$763$678$783$800$808$802$792$785$804$787$754$725$686$659$628$614$626$604$590$597$609$589$563$576$583$547$511$488$490$466$449$443$445$440$427$406$410$399$370$347$338$316$292$284$294$286$277
$422$386$421$445$392$383$430$496$509$406$372$383$366$270$254$270$199$183$188$218$234$178$219$228$220$149$143$164$160$108$113$137$133$99.55$114$140$141$104$112$126$123$80.05$76.85$98.08$97.57$65.94$67.52$80.93$82.59$54.22$63.31$68.19$64.65$37.92$37.97$43.38$40.01$16.38$18.92$19.96$21.45$10.06
$4.76$6.46$4.31$1.36$0.33$1.10$1.77$-0.02$-0.49$-0.55$-0.72$-0.46$-1.66$-0.35$-0.98$-1.91$-0.16$-2.47$1.33$0.87$1.09$1.96$-1.49$0.82$0.99$-1.85$0.41$0.65$-0.14$-0.97$-2.13$-1.13$-1.31$-1.68$-1.97$-3.00$-1.53$-1.74$-1.95$-2.40$-1.63$-2.82$-1.77$-2.82$-2.70$-2.46$-3.24$-2.57$-3.53$-2.82$-2.67$-5.07$-3.81$-2.44$-2.87$-2.75$-4.16$-3.54$-3.43$-2.72$-3.57$-3.51
$426$393$425$446$392$384$432$496$508$405$372$383$364$269$253$268$199$181$190$218$236$180$217$229$221$147$144$165$160$107$111$136$132$97.87$112$137$139$102$110$124$121$77.23$75.07$95.25$94.88$63.48$64.28$78.36$79.06$51.40$60.65$63.12$60.83$35.48$35.10$40.64$35.85$12.84$15.50$17.24$17.89$6.55
$104$101$103$107$99.56$99.11$108$119$132$105$92.97$96.32$94.81$69.95$63.49$66.47$51.20$47.52$45.57$54.30$61.50$47.06$57.89$55.76$58.04$38.15$-53.39$62.21$61.87$41.36$42.81$50.70$50.74$37.58$39.73$52.49$53.80$39.31$40.48$45.96$47.22$31.35$27.92$35.10$36.62$22.93$24.80$27.32$31.23$20.30$20.76$24.49$21.45$13.91$13.05$16.25$14.34$5.14$5.82$6.74$7.16$2.58
$322$292$323$339$292$285$324$377$376$300$279$287$270$199$190$202$148$133$144$164$174$133$159$173$163$109$197$102$98.42$65.79$68.51$85.58$81.39$60.29$72.22$84.37$85.57$62.52$69.87$77.91$73.85$45.89$47.16$60.15$58.26$40.55$39.48$51.04$47.83$31.10$39.88$38.63$39.38$21.57$22.06$24.38$21.51$7.70$9.68$10.50$10.72$3.97
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$322$292$323$339$292$285$324$377$376$300$279$287$270$199$190$202$148$133$144$164$174$133$159$173$163$109$197$102$98.42$65.79$68.51$85.58$81.39$60.29$72.22$84.37$85.57$62.52$69.87$77.91$73.85$45.89$47.16$60.15$58.26$40.55$39.48$51.04$47.83$31.10$39.88$38.63$39.38$21.57$22.06$24.38$21.51$7.70$9.68$10.50$10.72$3.97
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$322$292$323$339$292$285$324$377$376$300$279$287$270$199$190$202$148$133$144$164$174$133$159$173$163$109$197$102$98.42$65.79$68.51$85.58$81.39$60.29$72.22$84.37$85.57$62.52$69.87$77.91$73.85$45.89$47.16$60.15$58.26$40.55$39.48$51.04$47.83$31.10$39.88$38.63$39.38$21.57$22.06$24.38$21.51$7.70$9.68$10.50$10.72$3.97
$506$471$506$529$471$459$502$564$577$473$439$449$430$334$319$335$265$249$253$281$297$241$281$286$277$203$197$216$211$158$163$186$180$144$158$182$181$142$152$164$158$114$111$131$128$95.78$97.46$110$109$79.76$87.60$91.59$86.66$59.04$57.83$62.78$59.56$37.93$42.72$43.99$45.40$33.06
$422$386$421$445$392$383$430$496$509$406$372$383$366$270$254$270$199$183$188$218$234$178$219$228$220$149$143$164$160$108$113$137$133$99.55$114$140$141$104$112$126$123$80.05$76.85$98.08$97.57$65.94$67.52$80.93$82.59$54.22$63.31$68.19$64.65$37.92$37.97$43.38$40.01$16.38$18.92$19.96$21.45$10.06
$1.49$1.34$1.48$1.56$1.33$1.30$1.47$1.69$1.67$1.31$1.21$1.24$1.17$0.86$0.81$0.86$0.63$0.56$0.60$0.69$0.72$0.55$0.65$0.71$0.66$0.44$0.80$0.41$0.40$0.27$0.28$0.34$0.33$0.24$0.28$0.33$0.33$0.24$0.27$0.30$0.29$0.18$0.18$0.23$0.23$0.16$0.15$0.20$0.19$0.12$0.16$0.15$0.15$0.08$0.09$0.10$0.08$0.03$0.04$0.04$0.04$0.02
$1.48$1.34$1.47$1.55$1.33$1.29$1.46$1.68$1.65$1.30$1.21$1.24$1.16$0.85$0.81$0.86$0.63$0.56$0.60$0.69$0.72$0.55$0.65$0.71$0.66$0.44$0.80$0.41$0.40$0.27$0.28$0.34$0.33$0.24$0.28$0.33$0.33$0.24$0.27$0.30$0.29$0.18$0.18$0.23$0.23$0.16$0.15$0.20$0.19$0.12$0.16$0.15$0.15$0.08$0.09$0.10$0.08$0.03$0.04$0.04$0.04$0.02