ODFL
Income statement / Annual
Last year (2024), Old Dominion Freight Line, Inc.'s total revenue was $5.81 B,
a decrease of 0.88% from the previous year.
In 2024, Old Dominion Freight Line, Inc.'s net income was $1.19 B.
See Old Dominion Freight Line, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$5.81 B |
$5.87 B |
$6.26 B |
$5.26 B |
$4.02 B |
$4.11 B |
$4.04 B |
$3.36 B |
$2.99 B |
$2.97 B |
| Cost of Revenue |
$3.79 B
|
$3.79 B
|
$4.00 B
|
$3.48 B
|
$2.79 B
|
$2.94 B
|
$2.90 B
|
$2.48 B
|
$2.25 B
|
$2.21 B
|
| Gross Profit |
$2.02 B
|
$2.07 B
|
$2.26 B
|
$1.78 B
|
$1.23 B
|
$1.17 B
|
$1.14 B
|
$875.38 M
|
$744.63 M
|
$757.50 M
|
| Gross Profit Ratio |
0.35
|
0.35
|
0.36
|
0.34
|
0.31
|
0.28
|
0.28
|
0.26
|
0.25
|
0.25
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$309.73 M
|
$203.18 M
|
$258.88 M
|
$223.76 M
|
$184.19 M
|
$206.13 M
|
$194.37 M
|
$177.21 M
|
$152.39 M
|
$153.59 M
|
| Selling & Marketing Expenses |
$0.00
|
$77.87 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$309.73 M
|
$281.05 M
|
$258.88 M
|
$223.76 M
|
$184.19 M
|
$206.13 M
|
$194.37 M
|
$177.21 M
|
$152.39 M
|
$153.59 M
|
| Other Expenses |
$169.06 M
|
$150.47 M
|
-$2.60 M
|
-$2.24 M
|
-$4.57 M
|
-$1.14 M
|
-$4.46 M
|
$1.36 M
|
-$1.97 M
|
-$3.22 M
|
| Operating Expenses |
$478.80 M
|
$431.53 M
|
$415.49 M
|
$383.46 M
|
$321.72 M
|
$351.51 M
|
$327.19 M
|
$299.49 M
|
$260.79 M
|
$259.26 M
|
| Cost And Expenses |
$4.27 B
|
$4.23 B
|
$4.42 B
|
$3.86 B
|
$3.11 B
|
$3.29 B
|
$3.23 B
|
$2.78 B
|
$2.51 B
|
$2.47 B
|
| Interest Income |
$17.01 M
|
$12.80 M
|
$4.88 M
|
$786,000.00
|
$1.83 M
|
$6.76 M
|
$3.11 M
|
$740,000.00
|
$58,000.00
|
$209,000.00
|
| Interest Expense |
$212,000.00
|
$464,000.00
|
$1.56 M
|
$1.73 M
|
$2.78 M
|
$377,000.00
|
$189,000.00
|
$2.15 M
|
$4.33 M
|
$5.21 M
|
| Depreciation & Amortization |
$344.57 M
|
$324.45 M
|
$276.07 M
|
$259.90 M
|
$261.27 M
|
$253.68 M
|
$230.36 M
|
$205.76 M
|
$189.87 M
|
$165.34 M
|
| EBITDA |
$1.90 B |
$1.97 B |
$2.12 B |
$1.65 B |
$1.17 B |
$1.08 B |
$1.05 B |
$783.75 M |
$671.79 M |
$660.57 M |
| EBITDA Ratio |
0.33
|
0.34
|
0.34
|
0.31
|
0.29
|
0.26
|
0.26
|
0.23
|
0.22
|
0.22
|
| Operating Income Ratio |
0.27
|
0.28
|
0.29
|
0.26
|
0.23
|
0.2
|
0.2
|
0.17
|
0.16
|
0.17
|
| Total Other Income/Expenses Net |
$13.60 M
|
$7.10 M
|
$717,000.00
|
-$3.18 M
|
-$5.52 M
|
$5.24 M
|
-$1.54 M
|
-$54,000.00
|
-$6.25 M
|
-$8.22 M
|
| Income Before Tax |
$1.56 B
|
$1.65 B
|
$1.84 B
|
$1.39 B
|
$901.36 M
|
$823.95 M
|
$815.51 M
|
$575.83 M
|
$477.59 M
|
$490.02 M
|
| Income Before Tax Ratio |
0.27
|
0.28
|
0.29
|
0.26
|
0.22
|
0.2
|
0.2
|
0.17
|
0.16
|
0.16
|
| Income Tax Expense |
$371.52 M
|
$408.27 M
|
$464.19 M
|
$354.05 M
|
$228.68 M
|
$208.43 M
|
$209.85 M
|
$112.06 M
|
$181.82 M
|
$185.33 M
|
| Net Income |
$1.19 B
|
$1.24 B
|
$1.38 B
|
$1.03 B
|
$672.68 M
|
$615.52 M
|
$605.67 M
|
$463.77 M
|
$295.77 M
|
$304.69 M
|
| Net Income Ratio |
0.2
|
0.21
|
0.22
|
0.2
|
0.17
|
0.15
|
0.15
|
0.14
|
0.1
|
0.1
|
| EPS |
5.51 |
5.66 |
6.13 |
4.47 |
4.37 |
2.56 |
2.46 |
1.88 |
1.19 |
1.19 |
| EPS Diluted |
5.48 |
5.63 |
6.09 |
4.45 |
4.36 |
2.55 |
2.46 |
1.88 |
1.19 |
1.19 |
| Weighted Average Shares Out |
$215.33 M
|
$218.84 M
|
$226.13 M
|
$231.30 M
|
$236.86 M
|
$241.38 M
|
$246.21 M
|
$247.12 M
|
$249.34 M
|
$256.14 M
|
| Weighted Average Shares Out Diluted |
$216.49 M
|
$220.18 M
|
$226.16 M
|
$232.82 M
|
$236.99 M
|
$241.22 M
|
$246.06 M
|
$247.22 M
|
$249.46 M
|
$256.14 M
|
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