ODFL
Old Dominion Freight Line, Inc.
NASDAQ · Industrials · Trucking · US
$185.87
+0.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.6B | 5.5B | 5.8B | 5.9B | 6.3B |
| Cost of Revenue | 3.8B | 3.7B | 3.8B | 3.8B | 4.0B |
| Gross Profit | 1.8B | 1.8B | 2.0B | 2.1B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 198.5M | 234.8M | 309.7M | 281.1M | 258.9M |
| General & Admin Expense | 143.9M | 234.8M | 309.7M | 203.2M | 258.9M |
| Selling & Marketing Expense | — | — | — | 77.9M | — |
| Other Expenses | 129.6M | 171.5M | 169.1M | 150.5M | 156.6M |
| Total Operating Expenses | 328.1M | 406.3M | 478.8M | 431.5M | 415.5M |
| Cost and Expenses | 4.2B | 4.1B | 4.3B | 4.2B | 4.4B |
| Operating Income (EBIT) | 1.4B | 1.4B | 1.5B | 1.6B | 1.8B |
| Non-Operating | |||||
| Interest Income | 6.5M | 4.1M | 17.0M | 12.8M | 4.9M |
| Interest Expense | 663.0K | 296.0K | 212.0K | 464.0K | 1.6M |
| Net Interest Income | 5.9M | 3.8M | 16.8M | 12.3M | 3.3M |
| Other Non-Op Income/Expense | 2.9M | 263.0K | 13.6M | 7.1M | 717.0K |
| Non-Operating Income (excl Interest) | 460.0K | (559.0K) | (13.8M) | (7.6M) | (2.3M) |
| EBT (Pre-Tax Income) | 1.5B | 1.4B | 1.6B | 1.6B | 1.8B |
| Income Tax Expense | 361.3M | 337.6M | 371.5M | 408.3M | 464.2M |
| Bottom Line | |||||
| Net Income | 1.1B | 1.0B | 1.2B | 1.2B | 1.4B |
| Earnings from Cont. Ops | 1.1B | 1.0B | 1.2B | 1.2B | 1.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 1.0B | 1.2B | 1.2B | 1.4B |
| Per Share | |||||
| Basic EPS | $5.20 | $4.85 | $5.51 | $5.66 | $6.13 |
| Diluted EPS | $5.19 | $4.83 | $5.48 | $5.63 | $6.09 |
| Revenue Per Share | $26.84 | $26.19 | $27.00 | $26.81 | $27.68 |
| Shares | |||||
| Basic Shares Outstanding | 208.7M | 209.9M | 215.3M | 218.8M | 226.1M |
| Diluted Shares Outstanding | 208.7M | 209.9M | 216.5M | 220.2M | 226.2M |
| Profitability Metrics | |||||
| EBITDA | 1.8B | 1.7B | 1.9B | 2.0B | 2.1B |
| D&A | 368.9M | 364.7M | 344.6M | 324.4M | 276.1M |
| EBIT | 1.4B | 1.4B | 1.6B | 1.6B | 1.8B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026