Old Dominion Freight Line ODFL
$ 219.37
2.35%
Quarterly report 2024-Q3
added 11-06-2024
Old Dominion Freight Line Income Statement 2011-2024 | ODFL
Annual Income Statement Old Dominion Freight Line
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
48.7 B | 38.4 B | 41.4 B | 22.9 B | 16.3 B | 11.4 B | 12.1 B | 7.44 B | 4.68 B | 6.04 B | 4.68 B | 3.19 B | 2.37 B |
Shares |
109 M | 112 M | 116 M | 118 M | 120 M | 123 M | 123 M | 125 M | 128 M | 129 M | 129 M | 129 M | 129 M |
Historical Prices |
445 | 341 | 358 | 195 | 126 | 81.3 | 86.4 | 56.1 | 38.7 | 50.8 | 34.7 | 22.4 | 17.7 |
Net Income |
1.24 B | 1.38 B | 1.03 B | 673 M | 616 M | 606 M | 464 M | 296 M | 305 M | 268 M | 206 M | 169 M | 139 M |
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 | 2.34 B | 2.11 B | 1.88 B |
Cost of Revenue |
2.63 B | 2.72 B | 2.47 B | 2.05 B | 2.12 B | 2.08 B | 1.8 B | 1.65 B | 1.57 B | 1.38 B | 1.17 B | 1.07 B | 956 M |
Gross Profit |
- | - | - | - | 1.17 B | 1.14 B | 875 M | 745 M | 757 M | 687 M | 536 M | 471 M | 1.4 B |
Operating Income |
1.64 B | 1.84 B | 1.39 B | 907 M | 819 M | 817 M | 576 M | 484 M | 498 M | 441 M | 338 M | 285 M | 234 M |
Interest Expense |
-5.23 M | -2.6 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 | -279 K | -728 K | -101 K |
EBITDA |
1.97 B | 2.12 B | 1.65 B | 1.17 B | 1.07 B | 1.05 B | 782 M | 674 M | 664 M | 588 M | 466 M | 396 M | 335 M |
Operating Expenses |
- | - | - | - | 352 M | 327 M | 299 M | 261 M | 259 M | 246 M | 198 M | 185 M | 1.16 B |
General and Administrative Expenses |
- | - | - | - | 154 M | 150 M | 135 M | 115 M | 116 M | 109 M | 92.9 M | 78.9 M | 1.07 B |
All numbers in USD currency
Quarterly Income Statement Old Dominion Freight Line
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
214 M | 216 M | 218 M | 218 M | 218 M | 219 M | 220 M | 110 M | 112 M | 113 M | 114 M | 115 M | 115 M | 116 M | 116 M | 117 M | 117 M | 118 M | 119 M | 120 M | 120 M | 121 M | 122 M | 81.2 M | 81.9 M | 82.1 M | 82.3 M | 82.4 M | 82.3 M | 82.3 M | 82.3 M | 82.4 M | 82.7 M | 83.4 M | 84 M | 84.4 M | 85.2 M | 85.7 M | 86 M | 86.1 M | 86.2 M | 86.2 M | 86.2 M | 86.2 M | 86.2 M | 86.2 M | 86.2 M | 86.2 M | 86.2 M | 86.2 M | 86.2 M | 86.2 M | 86.2 M | 57.4 M | 56.3 M |
Net Income |
309 M | 322 M | 292 M | - | 339 M | 292 M | 285 M | - | 377 M | 376 M | 300 M | - | 287 M | 270 M | 199 M | - | 202 M | 148 M | 133 M | 144 M | 164 M | 174 M | 133 M | 159 M | 173 M | 163 M | 109 M | 197 M | 102 M | 98.4 M | 65.8 M | 68.5 M | 85.6 M | 81.4 M | 60.3 M | 72.2 M | 84.4 M | 85.6 M | 62.5 M | 69.9 M | 77.9 M | 73.8 M | 45.9 M | 47.2 M | 60.1 M | 58.3 M | 40.6 M | 39.5 M | 51 M | 47.8 M | 31.1 M | 39.9 M | 38.6 M | 39.4 M | 21.6 M |
Revenue |
1.47 B | 1.5 B | 1.46 B | - | 1.52 B | 1.41 B | 1.44 B | - | 1.6 B | 1.67 B | 1.5 B | - | 1.4 B | 1.32 B | 1.13 B | - | 1.06 B | 896 M | 987 M | 1.01 B | 1.05 B | 1.06 B | 991 M | 1.03 B | 1.06 B | 1.03 B | 925 M | 891 M | 873 M | 840 M | 754 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
681 M | 684 M | 668 M | - | 664 M | 643 M | 652 M | - | 675 M | 706 M | 680 M | - | 650 M | 612 M | 546 M | - | 525 M | 461 M | 524 M | - | 533 M | 533 M | 522 M | - | 537 M | 522 M | 501 M | - | 462 M | 442 M | 417 M | - | 425 M | 408 M | 401 M | - | 407 M | 387 M | 368 M | - | 363 M | 340 M | 311 M | - | 304 M | 288 M | 271 M | - | 271 M | 269 M | 258 M | - | 247 M | 239 M | 221 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
402 M | 422 M | 386 M | - | 445 M | 392 M | 383 M | - | 496 M | 509 M | 406 M | - | 383 M | 366 M | 270 M | - | 270 M | 199 M | 183 M | 188 M | 218 M | 234 M | 178 M | 219 M | 228 M | 220 M | 149 M | 143 M | 164 M | 160 M | 108 M | 113 M | 137 M | 133 M | 99.5 M | 114 M | 140 M | 141 M | 104 M | 112 M | 126 M | 123 M | 80.1 M | 76.8 M | 98.1 M | 97.6 M | 65.9 M | 67.5 M | 80.9 M | 82.6 M | 54.2 M | 63.3 M | 68.2 M | 64.6 M | 37.9 M |
Interest Expense |
-523 K | -1.08 M | -879 K | - | -861 K | -1.95 M | -1.51 M | - | -351 K | -750 K | -605 K | - | -266 K | -1.39 M | -128 K | - | -961 K | 373 K | -3.62 M | - | -844 K | -524 K | 600 K | - | 70 K | 334 K | -2.3 M | - | 977 K | 431 K | -409 K | - | -6 K | -260 K | -516 K | - | -1.87 M | -441 K | -237 K | - | -951 K | -35 K | -775 K | - | -389 K | -334 K | -74 K | - | 289 K | -875 K | 346 K | - | -1.68 M | -362 K | 1.42 M |
EBITDA |
489 M | 506 M | 471 M | - | 529 M | 471 M | 459 M | - | 564 M | 577 M | 473 M | - | 449 M | 430 M | 334 M | - | 335 M | 265 M | 249 M | 188 M | 281 M | 297 M | 241 M | 219 M | 286 M | 277 M | 203 M | 143 M | 216 M | 211 M | 158 M | 113 M | 186 M | 180 M | 144 M | 114 M | 182 M | 181 M | 142 M | 112 M | 164 M | 158 M | 114 M | 76.8 M | 131 M | 128 M | 95.8 M | 67.5 M | 110 M | 109 M | 79.8 M | 63.3 M | 91.6 M | 86.7 M | 59 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency