Financials in USD. Standardized financial statements.
A compact view of how Old Dominion Freight Line, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.50B | $5.81B | $5.87B | $6.26B | $5.26B | $4.02B | $4.11B | $4.04B | $3.36B | $2.99B |
| Revenue Growth? | -5.5% | -0.9% | -6.3% | +19.1% | +30.9% | -2.3% | +1.6% | +20.4% | +12.3% | 0.0% |
| Cost of Revenue? | $3.73B | $3.79B | $3.79B | $4.00B | $3.48B | $2.79B | $2.94B | $2.90B | $2.48B | $2.25B |
| Gross Profit? | $1.77B | $2.02B | $2.07B | $2.26B | $1.78B | $1.23B | $1.17B | $1.14B | $875.38M | $744.63M |
| Gross Margin? | +32.2% | +34.8% | +35.3% | +36.0% | +33.8% | +30.6% | +28.5% | +28.3% | +26.1% | +24.9% |
| Operating Expenses? | $406.26M | $478.80M | $431.53M | $415.49M | $383.46M | $321.72M | $351.51M | $327.19M | $299.49M | $260.79M |
| Operating Income? | $1.36B | $1.54B | $1.64B | $1.84B | $1.39B | $906.88M | $818.71M | $817.05M | $575.89M | $483.83M |
| EBITDA? | $1.73B | $1.90B | $1.97B | $2.12B | $1.65B | $1.17B | $1.08B | $1.05B | $783.75M | $671.79M |
| Income Before Tax | $1.36B | $1.56B | $1.65B | $1.84B | $1.39B | $901.36M | $823.95M | $815.51M | $575.83M | $477.59M |
| Income Tax Expense | $337.61M | $371.52M | $408.27M | $464.19M | $354.05M | $228.68M | $208.43M | $209.84M | $112.06M | $181.82M |
| Net Income? | $1.02B | $1.19B | $1.24B | $1.38B | $1.03B | $672.68M | $615.52M | $605.67M | $463.77M | $295.76M |
| EPS? | $4.85 | $5.51 | $5.66 | $6.13 | $4.47 | $2.86 | $2.56 | $2.46 | $1.88 | $1.19 |
| Diluted EPS? | $4.83 | $5.48 | $5.63 | $6.09 | $4.45 | $2.84 | $2.55 | $2.46 | $1.88 | $1.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality