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Old Dominion Freight Line (ODFL)
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Old Dominion Freight Line Income Statement 2025-2007 | ODFL
Brief overview of profit and loss at Old Dominion Freight Line
The overview follows changes across a five-year period. According to figures from Old Dominion Freight Line, revenue changed from $4 billion to $5.5 billion over five years. The five-year change reached +36.9%, while CAGR stood at 6.5%. This represents moderate business growth.
At the gross-profit level, the result moved from 2 billion dollars to 2.9 billion dollars, a change of +45.9%. The relationship between sales and direct costs improved over the period. Comparing the endpoints gives gross margins of 48.8% and 52.1%. The expansion indicates stronger pricing power or better control of direct costs.
The five-year EBITDA result moved by +47.7%: from $1.2 billion to $1.7 billion. Operating profitability strengthened faster than the scale of sales. EBITDA margin moved from 29.1% to 31.4%. The increased EBITDA share is a positive sign.
The five-year change in net income was +52.2%: from 673 million dollars to 1 billion dollars. Profit outpaced sales and strengthened the quality of growth.
The five-year change in capitalization reached +80.5%: from 22.9 billion dollars to 41.4 billion dollars. The share-price trend was broadly consistent with improving results.
Conclusion
The five-year financial profile is predominantly positive. The strongest signals are a stronger gross margin, a stronger final result and revenue expansion. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Old Dominion Freight Line
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
41.4 B | 38.8 B | 97.4 B | 76.7 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 | 433 M | 253 M | 246 M | - |
Shares |
211 M | 215 M | 219 M | 225 M | 116 M | 118 M | 120 M | 123 M | 123 M | 125 M | 128 M | 129 M | 129 M | 129 M | 129 M | 83.9 M | 55.9 M | 55.9 M | - |
Historical Prices |
196 | 180 | 445 | 341 | 358 | 195 | 126 | 81.3 | 86.4 | 56.1 | 38.7 | 50.8 | 34.7 | 22.4 | 17.7 | 5.17 | 4.53 | 4.39 | 4.63 |
Net Income |
1.02 B | 1.19 B | 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 | 75.7 M | 34.9 M | 68.7 M | - |
Revenue |
5.5 B | 5.81 B | 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 |
2.64 B | 2.69 B | 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 | 809 M | 719 M | 805 M | - |
Gross Profit |
2.86 B | 3.13 B | 3.24 B | 3.54 B | 2.79 B | 1.96 B | 1.17 B | 1.14 B | 875 M | 745 M | 757 M | 687 M | 536 M | 471 M | 1.4 B | - | - | - | - |
Operating Income |
1.36 B | 1.54 B | 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 | 138 M | 70.4 M | 129 M | - |
Interest Expense |
-3.59 M | -3.2 M | -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 | -848 K | -228 K | -3.39 M | - |
EBITDA |
1.73 B | 1.89 B | 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 | 218 M | 165 M | 216 M | - |
Operating Expenses |
1.5 B | 1.58 B | 1.6 B | 1.7 B | 1.4 B | 1.05 B | 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 | - | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Old Dominion Freight Line
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 | 2010-Q4 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
207 M | 208 M | 208 M | -567 K | 210 M | 211 M | 212 M | -684 K | 214 M | 216 M | 218 M | -266 K | 218 M | 219 M | 220 M | 112 M | 112 M | 113 M | 114 M | -254 K | 115 M | 116 M | 116 M | -210 K | 117 M | 118 M | 119 M | -297 K | 120 M | 121 M | 122 M | 40.8 M | 81.9 M | 82.1 M | 82.3 M | -8.83 K | 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 | - | 55.9 M | 37.3 M |
Net Income |
344 M | 351 M | 238 M | 229 M | 271 M | 269 M | 255 M | 263 M | 309 M | 322 M | 292 M | 323 M | 339 M | 292 M | 285 M | 324 M | 377 M | 376 M | 300 M | 279 M | 287 M | 270 M | 199 M | 190 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 | 22.1 M | 24.4 M | 21.5 M |
Revenue |
1.59 B | 1.55 B | 1.33 B | 1.31 B | 1.41 B | 1.41 B | 1.37 B | 1.39 B | 1.47 B | 1.5 B | 1.46 B | 1.5 B | 1.52 B | 1.41 B | 1.44 B | 1.49 B | 1.6 B | 1.67 B | 1.5 B | 1.41 B | 1.4 B | 1.32 B | 1.13 B | 1.07 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 |
705 M | 687 M | 638 M | 642 M | 663 M | 672 M | 658 M | 656 M | 681 M | 684 M | 668 M | 671 M | 664 M | 643 M | 652 M | 656 M | 675 M | 706 M | 680 M | 661 M | 650 M | 612 M | 546 M | 544 M | 525 M | 461 M | 524 M | 534 M | 533 M | 533 M | 522 M | 516 M | 537 M | 522 M | 501 M | 482 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 | - | 213 M | 196 M |
Gross Profit |
886 M | 867 M | 696 M | 665 M | 743 M | 736 M | 717 M | 730 M | 789 M | 815 M | 792 M | 825 M | 851 M | 770 M | 790 M | 836 M | 929 M | 962 M | 817 M | 749 M | 750 M | 708 M | 581 M | 530 M | 534 M | 435 M | 463 M | 475 M | 515 M | 528 M | 468 M | 511 M | 522 M | 511 M | 424 M | 409 M | 411 M | 398 M | 338 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
453 M | 465 M | 317 M | 304 M | 361 M | 358 M | 338 M | 334 M | 402 M | 422 M | 386 M | 421 M | 445 M | 392 M | 383 M | 430 M | 496 M | 509 M | 406 M | 372 M | 383 M | 366 M | 270 M | 254 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 | 38 M | 43.4 M | 40 M |
Interest Expense |
-1.76 M | -198 K | -1.64 M | -60 K | -1.1 M | -1.36 M | -1.07 M | -723 K | -523 K | -1.08 M | -879 K | -913 K | -861 K | -1.95 M | -1.51 M | -898 K | -351 K | -750 K | -605 K | -457 K | -266 K | -1.39 M | -128 K | -361 K | -961 K | 373 K | -3.62 M | -375 K | -844 K | -524 K | 600 K | -2.57 M | 70 K | 334 K | -2.3 M | 361 K | 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 | - | 178 K | -1.03 M |
EBITDA |
543 M | 557 M | 410 M | 397 M | 453 M | 449 M | 427 M | 423 M | 489 M | 506 M | 471 M | 505 M | 529 M | 471 M | 459 M | 502 M | 564 M | 577 M | 473 M | 439 M | 449 M | 430 M | 334 M | 319 M | 335 M | 265 M | 249 M | 253 M | 281 M | 297 M | 241 M | 281 M | 286 M | 277 M | 203 M | 196 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 | 38 M | 62.8 M | 59.6 M |
Operating Expenses |
433 M | 401 M | 379 M | 361 M | 383 M | 378 M | 379 M | 396 M | 387 M | 393 M | 405 M | 404 M | 406 M | 379 M | 407 M | 406 M | 433 M | 453 M | 411 M | 377 M | 367 M | 342 M | 311 M | 275 M | 263 M | 236 M | 280 M | 287 M | 297 M | 294 M | 290 M | 293 M | 293 M | 291 M | 274 M | 265 M | 247 M | 238 M | 229 M | -113 M | - | - | - | -114 M | - | - | - | -112 M | - | - | - | -76.8 M | - | - | - | -67.5 M | - | - | - | -63.3 M | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Old Dominion Freight Line (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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