ODFL
Income statement / Annual
Last year (2023), Old Dominion Freight Line, Inc.'s total revenue was $5.87 B,
a decrease of 6.29% from the previous year.
In 2023, Old Dominion Freight Line, Inc.'s net income was $1.24 B.
See Old Dominion Freight Line, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$2.79 B
|
| Cost of Revenue |
$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 |
$2.10 B |
| Gross Profit |
$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 |
$687.49 M |
| Gross Profit Ratio |
0.35 |
0.36 |
0.34 |
0.31 |
0.28 |
0.28 |
0.26 |
0.25 |
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 |
$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
|
$144.82 M
|
| Selling & Marketing
Expenses |
$34.60 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$205.69 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
|
$144.82 M
|
| Other Expenses |
$474.91 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 |
-$2.29 M |
| Operating Expenses |
$712.69 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 |
$246.18 M |
| Cost And Expenses |
$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 |
$2.35 B |
| Interest Income |
$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 |
$108,000.00 |
| Interest Expense |
$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 |
$6.61 M |
| Depreciation &
Amortization |
$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
|
$146.47 M
|
| EBITDA |
$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
|
$585.59 M
|
| EBITDA Ratio |
0.34 |
0.34 |
0.31 |
0.29 |
0.26 |
0.26 |
0.23 |
0.22 |
0.22 |
0.21 |
| Operating Income Ratio
|
0.28
|
0.29
|
0.26
|
0.23
|
0.2
|
0.2
|
0.17
|
0.16
|
0.17
|
0.16
|
| Total Other
Income/Expenses Net |
$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
|
-$8.79 M
|
| Income Before Tax |
$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 |
$432.51 M |
| Income Before Tax Ratio
|
0.28
|
0.29
|
0.26
|
0.22
|
0.2
|
0.2
|
0.17
|
0.16
|
0.16
|
0.16
|
| Income Tax Expense |
$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 |
$165.00 M |
| Net Income |
$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 |
$267.51 M |
| Net Income Ratio |
0.21 |
0.22 |
0.2 |
0.17 |
0.15 |
0.15 |
0.14 |
0.1 |
0.1 |
0.1 |
| EPS |
5.66 |
6.13 |
4.47 |
4.37 |
2.56 |
2.46 |
1.88 |
1.19 |
1.19 |
1.03 |
| EPS Diluted |
5.63 |
6.09 |
4.45 |
4.36 |
2.55 |
2.46 |
1.88 |
1.19 |
1.19 |
1.03 |
| Weighted Average Shares
Out |
$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
|
$258.89 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$258.49 M
|
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