Old Dominion Freight Line, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.26B | 6.26B | 5.87B | 5.81B | 5.50B | -5.5% | |
| Cost of Revenue | (3.48B) | (4.00B) | (3.79B) | (3.79B) | (3.73B) | -1.7% | |
Gross Profit | 1.78B | 2.26B | 2.07B | 2.02B | 1.77B | -12.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (223.76M) | (258.88M) | (281.05M) | (309.73M) | (234.81M) | -24.2% | |
| General & Administrative | (223.76M) | (258.88M) | (203.18M) | (309.73M) | (234.81M) | -24.2% | |
| Depreciation & Amortization | (259.90M) | (276.07M) | (324.45M) | (344.58M) | (364.69M) | 5.8% | |
Operating Income (EBIT) | 1.39B | 1.84B | 1.64B | 1.54B | 1.36B | -11.8% | |
| Non-Operating Items | |||||||
| Interest Income | 786.00K | 4.88M | 12.80M | 17.01M | 4.14M | -75.6% | |
| Interest Expense | (1.73M) | (1.56M) | (464.00K) | (212.00K) | (296.00K) | 39.6% | |
| Other Income/Expenses (Net) | -3.18M | 717.00K | 7.10M | 13.60M | 263.00K | -98.1% | |
Income Before Tax | 1.39B | 1.84B | 1.65B | 1.56B | 1.36B | -12.6% | |
| Income Tax Expense | (354.05M) | (464.19M) | (408.27M) | (371.52M) | (337.61M) | -9.1% | |
Net Income | 1.03B | 1.38B | 1.24B | 1.19B | 1.02B | -13.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $6 | $6 | $6 | $5 | -12.0% | |
| Weighted Avg Shares Outstanding | 231.30M | 226.13M | 218.84M | 215.33M | 209.89M | -2.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 232.82M | 226.16M | 220.18M | 216.49M | 209.89M | -3.0% | |
EBITDA | 1.65B | 2.12B | 1.97B | 1.90B | 1.73B | -9.3% |
Explore ODFL
ODFL in the Industrials
Large Cap