Old Dominion Freight Line, Inc. (ODFL)

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ODFL
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200.98 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Revenue Numbers are in millions	5,866.152	6,260.077	5,256.328	4,015.129	4,109.111	4,043.695	3,358.112	2,991.517	2,972.442	2,787.897	2,337.648	2,134.579	1,903.8	1,480.998	1,245.005	1,537.724	1,401.542	1,279.431	1,061.403	824.051	667.531	566.459	502.239	475.803	426.385	383.078	328.844	293.006	248.1	243.5	205.4	183.9	155.9	134.8
Cost of Revenue Numbers are in millions	3,793.953	4,003.951	3,481.268	2,786.531	2,938.895	2,899.452	2,482.732	2,246.89	2,214.943	2,100.409	1,801.401	1,663.864	1,500.29	1,199.205	265.29	400.841	204.164	309.29	244.568	198.845	130.38	138.538	123.958	121.237	98.113	51.1	89.147	94.156	43.5	54.8	47.7	42.1	39.3	0
Gross Profit Numbers are in millions	2,072.199	2,256.126	1,775.06	1,228.598	1,170.216	1,144.243	875.38	744.627	757.499	687.488	536.247	470.715	403.51	281.793	979.715	1,136.883	1,197.378	970.141	816.835	625.206	537.151	427.921	378.281	354.566	328.272	331.978	239.697	198.85	204.6	188.7	157.7	141.8	116.6	0
Gross Profit Ratio Numbers are in millions	0.353	0.36	0.338	0.306	0.285	0.283	0.261	0.249	0.255	0.247	0.229	0.221	0.212	0.19	0.787	0.739	0.854	0.758	0.77	0.759	0.805	0.755	0.753	0.745	0.77	0.867	0.729	0.679	0.825	0.775	0.768	0.771	0.748	0
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	281.053	258.883	223.757	184.185	206.125	194.368	177.205	152.391	153.589	144.817	123.817	108.569	95.697	82.127	806.366	914.07	846.19	772.022	663.353	509.775	447.725	28.236	25.009	25.723	23.182	22.285	18.897	17.318	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	34.6	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
SG&A Numbers are in millions	281.053	258.883	223.757	184.185	206.125	194.368	177.205	152.391	153.589	144.817	123.817	108.569	95.697	82.127	806.366	914.07	846.19	772.022	663.353	509.775	447.725	28.236	17.51	25.723	23.182	270.8	18.897	17.318	170.9	149.7	125.1	111	91.8	0
Other Expenses Numbers are in millions	-5.232	-2.604	-2.238	-4.566	-1.143	-4.462	1.36	-1.974	-3.222	-2.291	-0.279	-0.728	-0.101	-0.848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	431.526	415.494	383.458	321.716	351.51	327.192	299.494	260.792	259.259	246.181	197.809	185.461	169.438	144.054	901.15	1,001.153	976.927	839.656	719.25	554.598	485.935	537.608	477.514	456.246	405.659	360.501	315.754	286.93	174.1	151.9	127.3	112.8	93.7	0
Operating Income Numbers are in millions	1,640.673	1,840.632	1,391.602	906.882	818.706	817.051	575.886	483.835	498.24	441.307	338.438	285.254	234.072	137.739	70.391	129.07	129.937	130.485	97.585	70.608	51.216	36.286	24.725	26.753	28.056	22.577	20.011	12.95	0	0	0	0	0	0
Operating Income Ratio Numbers are in millions	0.28	0.294	0.265	0.226	0.199	0.202	0.171	0.162	0.168	0.158	0.145	0.134	0.123	0.093	0.057	0.084	0.093	0.102	0.092	0.086	0.077	0.064	0.049	0.056	0.066	0.059	0.061	0.044	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-5.232	-2.604	-2.238	-4.566	-1.143	-4.462	1.36	-1.974	-3.222	-2.291	-0.279	-0.728	-0.101	-0.848	-8.402	-10.052	-1.182	-0.936	-0.787	-0.748	0.192	0.285	-0.691	-0.097	0.522	0.311	0.273	0.137	-0.3	-0.1	-0.2	-0.1	-0.3	0
Income Before Tax Numbers are in millions	1,647.776	1,841.349	1,388.423	901.364	823.949	815.513	575.832	477.587	490.017	432.514	328.686	273.098	220.084	124.426	57.165	112.666	115.795	119.343	90.271	64.587	45.297	30.265	19.517	22.453	23.457	17.935	16.191	9.91	7.8	16.4	13.2	14	10.2	0
Income Before Tax Ratio Numbers are in millions	0.281	0.294	0.264	0.224	0.201	0.202	0.171	0.16	0.165	0.155	0.141	0.128	0.116	0.084	0.046	0.073	0.083	0.093	0.085	0.078	0.068	0.053	0.039	0.047	0.055	0.047	0.049	0.034	0.031	0.067	0.064	0.076	0.065	0
Income Tax Expense Numbers are in millions	408.274	464.19	354.048	228.682	208.431	209.845	112.058	181.822	185.327	165	122.573	103.646	80.614	48.775	22.294	43.989	43.963	46.774	36.388	25.595	17.697	11.803	7.612	8.757	9.056	6.815	6.153	3.766	3	6.4	4.9	5.3	3.9	0
Net Income Numbers are in millions	1,239.502	1,377.159	1,034.375	672.682	615.518	605.668	463.774	295.765	304.69	267.514	206.113	169.452	139.47	75.651	34.871	68.677	71.832	72.569	53.475	38.992	27.6	18.462	11.905	13.696	14.401	11.12	10.038	6.144	4.8	10	8.3	8	0.2	4.7
Net Income Ratio Numbers are in millions	0.211	0.22	0.197	0.168	0.15	0.15	0.138	0.099	0.103	0.096	0.088	0.079	0.073	0.051	0.028	0.045	0.051	0.057	0.05	0.047	0.041	0.033	0.024	0.029	0.034	0.029	0.031	0.021	0.019	0.041	0.04	0.044	0.001	0.035
EPS Numbers are in millions	5.66	6.13	4.47	4.37	2.56	2.46	1.88	1.19	1.19	1.03	0.8	0.66	0.54	0.3	0.14	0.28	0.28	0.29	0.21	0.16	0.12	0.095	0.065	0.07	0.075	0.06	0.055	0.033	0.026	0.055	0.044	0.042	0.001	0.031
EPS Diluted Numbers are in millions	5.63	6.09	4.45	4.36	2.55	2.46	1.88	1.19	1.19	1.03	0.8	0.66	0.54	0.3	0.14	0.28	0.28	0.29	0.21	0.16	0.12	0.095	0.065	0.07	0.075	0.06	0.055	0.033	0.026	0.05	0.044	0.042	0.001	0.031
EBITDA Numbers are in millions	1,972.689	2,118.978	1,650.049	1,165.413	1,078.007	1,046.059	783.749	671.786	660.57	585.59	465.378	395.382	324.971	217.401	173.392	223.839	211.306	200.356	153.638	115.495	89.426	-78.891	55.304	-74.546	-52.614	-6.947	-59.157	-72.126	44.4	48.7	40.7	37.7	29.9	134.8
EBITDA Ratio Numbers are in millions	0.336	0.338	0.314	0.29	0.262	0.259	0.233	0.225	0.222	0.21	0.199	0.185	0.171	0.147	0.139	0.146	0.151	0.157	0.145	0.14	0.134	-0.139	0.11	-0.157	-0.123	-0.018	-0.18	-0.246	0.179	0.2	0.198	0.205	0.192	1

Old Dominion Freight Line, Inc.

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