Sign in

Income Statement - OLD DOMINION FREIGHT LINE, INC. (ODFL)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 5,496.39 5,814.81 5,866.15 6,260.08 5,256.33 4,015.13 4,109.11 4,043.70 3,358.11 2,991.52 2,972.44 2,787.90 2,337.65 2,134.58 1,903.80 1,481.00 1,245.01 1,537.72 1,401.54 1,279.43
Cost of revenue 3,729.09 3,792.02 3,793.95 4,003.95 3,481.27 2,786.53 2,938.90 2,899.45 2,482.73 2,246.89 2,214.94 2,100.41 1,801.40 1,663.86 1,500.29 1,199.21 265.29 400.84 204.16 309.29
Gross profit 1,767.30 2,022.79 2,072.20 2,256.13 1,775.06 1,228.60 1,170.22 1,144.24 875.38 744.63 757.50 687.49 536.25 470.72 403.51 281.79 979.72 1,136.88 1,197.38 970.14
Total operating expenses + 406.26 478.80 431.53 415.49 383.46 321.72 351.51 327.19 299.49 260.79 259.26 246.18 197.81 185.46 169.44 144.05 901.15 1,001.15 976.93 839.66
Operating income 1,361.05 1,544.00 1,640.67 1,840.63 1,391.60 906.88 818.71 817.05 575.89 483.84 498.24 441.31 338.44 285.25 234.07 137.74 70.39 129.07 129.94 130.49
Non-operating income (net) 0.26 13.60 7.10 0.72 -3.18 -5.52 5.24 -1.54 -0.05 -6.25 -8.22 -8.79 -9.75 -12.16 -13.99 -13.31 -13.23 -16.40 -14.14 -11.14
Income before tax 1,361.31 1,557.60 1,647.78 1,841.35 1,388.42 901.36 823.95 815.51 575.83 477.59 490.02 432.51 328.69 273.10 220.08 124.43 57.17 112.67 115.80 119.34
Income tax expense 337.61 371.52 408.27 464.19 354.05 228.68 208.43 209.85 112.06 181.82 185.33 165.00 122.57 103.65 80.61 48.78 22.29 43.99 43.96 46.77
Net income 1,023.70 1,186.07 1,239.50 1,377.16 1,034.38 672.68 615.52 605.67 463.77 295.77 304.69 267.51 206.11 169.45 139.47 75.65 34.87 68.68 71.83 72.57
Show Quarterly Income Statement

Income Statement - OLD DOMINION FREIGHT LINE, INC. (ODFL)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 1,334.70 1,307.30 1,406.51 1,407.72 1,374.86 1,385.83 1,470.21 1,498.70 1,460.07 1,495.55 1,515.28 1,413.19 1,442.14 1,491.66 1,603.69 1,667.45 1,497.28 1,410.36 1,400.05 1,319.41 1,126.52 1,073.39 1,058.17 896.21 987.36 1,009.21 1,048.46 1,060.67 990.78 1,026.94 1,058.23 1,033.50 925.02 891.12 872.99 839.91 754.10 745.74 782.61 755.44 707.73 734.57 779.47 762.15 696.25 721.05 743.59 702.99 620.28 592.47 616.46 590.30 538.42 527.35 550.51 547.45 497.14 485.13 494.48 480.26 422.68 398.97 395.98 368.25 317.80 310.92 322.76 316.18 295.14 335.84 415.87 417.84 368.17 358.69 363.30 359.62 319.94 319.42 337.57 330.81 291.63
Cost of revenue 965.44 914.12 937.64 952.55 924.77 919.52 955.02 961.38 956.10 966.99 959.35 916.59 951.02 964.01 995.14 1,053.41 991.39 942.39 913.39 856.97 768.52 741.77 705.32 621.04 718.41 732.05 737.35 742.03 727.46 728.36 747.53 731.09 692.47 667.04 634.03 603.78 577.89 571.26 578.27 555.58 541.78 560.96 570.51 555.76 527.71 545.92 550.27 521.02 483.21 469.92 464.91 443.72 422.85 1,253.34 422.01 416.77 397.25 121.73 124.18 123.37 112.45 187.80 92.13 85.88 74.91 44.69 41.27 37.67 31.41 36.67 77.22 85.70 64.33 38.23 57.70 49.48 92.52 54.25 98.30 94.84 83.36
Gross profit 369.26 393.17 468.87 455.17 450.09 466.31 515.19 537.32 503.97 528.57 555.92 496.60 491.12 527.65 608.55 614.04 505.89 467.97 486.66 462.44 358.00 331.62 352.85 275.17 268.95 277.15 311.11 318.63 263.32 298.58 310.70 302.40 232.55 224.08 238.95 236.14 176.21 174.48 204.34 199.86 165.95 173.61 208.96 206.39 168.54 175.13 193.32 181.97 137.07 122.55 151.55 146.58 115.56 -725.99 128.50 130.69 99.89 363.40 370.30 356.89 310.23 211.17 303.85 282.37 242.89 266.23 281.49 278.50 263.74 299.17 338.65 332.14 303.85 320.46 305.60 310.14 227.42 265.17 239.27 235.98 208.27
Total operating expenses + 51.92 88.92 108.03 97.28 112.03 132.29 113.33 115.63 117.54 107.55 110.91 105.00 108.07 97.42 112.47 105.33 100.28 95.48 103.25 96.40 88.34 77.32 82.61 76.01 85.78 88.89 93.58 84.15 84.90 79.74 82.32 81.92 83.21 80.63 75.08 75.71 68.09 61.03 66.94 66.42 66.40 59.69 69.11 65.49 64.98 62.83 67.06 59.28 57.02 45.71 53.47 49.01 49.62 -785.67 47.57 48.10 45.67 297.63 299.29 290.05 269.31 227.91 258.66 240.31 225.00 231.85 241.81 238.82 233.14 246.00 272.07 268.23 259.61 -28.97 252.59 245.45 294.90 -63.06 300.89 292.21 268.05
Operating income 317.34 304.25 360.84 357.90 338.06 334.02 401.86 421.69 386.43 421.01 445.02 391.59 383.05 430.23 496.08 508.71 405.62 372.49 383.41 366.04 269.66 254.30 270.24 199.17 183.17 188.26 217.53 234.49 178.43 218.85 228.39 220.48 149.34 143.46 163.88 160.43 108.12 113.45 137.40 133.44 99.55 113.92 139.85 140.90 103.57 112.30 126.26 122.70 80.05 76.85 98.08 97.57 65.94 67.52 80.93 82.59 54.22 63.31 68.19 64.65 37.92 37.97 43.38 40.01 16.38 18.92 19.96 21.45 10.06 22.80 42.44 42.99 20.85 30.23 34.02 40.65 25.04 31.63 36.68 38.60 23.58
Non-operating income (net) 0.34 0.90 -0.54 -0.68 0.59 1.16 1.23 4.76 6.46 4.31 1.36 0.33 1.10 1.77 -0.02 -0.49 -0.55 -0.72 -0.46 -1.66 -0.35 -0.98 -1.91 -0.16 -2.47 1.33 0.87 1.09 1.96 -1.49 0.82 0.99 -1.85 0.41 0.65 -0.14 -0.97 -2.13 -1.13 -1.31 -1.68 -1.97 -3.00 -1.53 -1.74 -1.95 -2.40 -1.63 -2.82 -1.77 -2.82 -2.70 -2.46 -3.24 -2.57 -3.53 -2.82 -2.67 -5.07 -3.81 -2.44 -2.87 -2.75 -4.16 -3.54 -3.43 -2.72 -3.57 -3.51 -4.61 -4.14 -3.84 -3.82 -4.75 -2.73 -3.40 -3.27 -3.19 -3.48 -2.59 -1.88
Income before tax 317.68 305.15 360.30 357.22 338.64 335.18 403.09 426.45 392.88 425.33 446.38 391.93 384.15 432.00 496.07 508.21 405.07 371.78 382.95 364.39 269.31 253.32 268.34 199.01 180.70 189.59 218.39 235.57 180.39 217.35 229.20 221.47 147.49 143.86 164.53 160.29 107.15 111.32 136.28 132.12 97.87 111.96 136.86 139.37 101.83 110.35 123.87 121.06 77.23 75.07 95.25 94.88 63.48 64.28 78.36 79.06 51.40 60.65 63.12 60.83 35.48 35.10 40.64 35.85 12.84 15.50 17.24 17.89 6.55 18.19 38.29 39.15 17.03 25.48 31.29 37.26 21.77 28.43 33.20 36.01 21.70
Income tax expense 79.42 75.68 89.35 88.59 83.98 72.03 94.51 104.40 100.58 102.51 107.09 99.56 99.11 108.07 118.66 132.14 105.32 92.97 96.32 94.81 69.95 63.49 66.47 51.20 47.52 45.57 54.30 61.50 47.06 57.89 55.76 58.04 38.15 -53.39 62.21 61.87 41.36 42.81 50.70 50.74 37.58 39.73 52.49 53.80 39.31 40.48 45.96 47.22 31.35 27.92 35.10 36.62 22.93 24.80 27.32 31.23 20.30 20.76 24.49 21.45 13.91 13.05 16.25 14.34 5.14 5.82 6.74 7.16 2.58 7.14 14.93 15.27 6.64 9.77 11.28 14.72 8.20 10.59 13.10 14.40 8.68
Net income 238.26 229.47 270.95 268.63 254.66 263.14 308.58 322.05 292.30 322.82 339.29 292.36 285.04 323.93 377.40 376.08 299.75 278.81 286.63 269.58 199.36 189.83 201.87 147.81 133.18 144.02 164.10 174.07 133.32 159.46 173.44 163.43 109.33 197.25 102.31 98.42 65.79 68.51 85.58 81.39 60.29 72.22 84.37 85.57 62.52 69.87 77.91 73.85 45.89 47.16 60.15 58.26 40.55 39.48 51.04 47.83 31.10 39.88 38.63 39.38 21.57 22.06 24.38 21.51 7.70 9.68 10.50 10.72 3.97 11.05 23.36 23.88 10.39 15.71 20.01 22.54 13.57 17.84 20.10 21.61 13.02
about 10 hours ago