Old Dominion Freight Line Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.04B | $3.36B | $2.99B | $2.97B | $2.79B | $2.34B | $2.11B | $1.88B |
| LTL Revenue | $4.02B | $3.32B | $2.96B | $2.93B | $2.75B | $2.30B | $2.07B | $1.85B |
| Other Revenue | $28.5M | $36.0M | $35.2M | $38.9M | $41.6M | $38.0M | $34.7M | $33.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $817.1M | $575.9M | $483.8M | $498.2M | $441.3M | $338.4M | $285.3M | $234.1M |
| Operating Margin | 20.2% | 17.1% | 16.2% | 16.8% | 15.8% | 14.5% | 13.5% | 12.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $815.5M | $575.8M | $477.6M | $490.0M | $432.5M | $328.7M | $273.1M | $220.1M |
| Income Tax Expense | $209.8M | $112.1M | $181.8M | $185.3M | $165.0M | $122.6M | $103.6M | $80.6M |
| Net Income | $605.7M | $463.8M | $295.8M | $304.7M | $267.5M | $206.1M | $169.5M | $139.5M |
| Net Margin | 15.0% | 13.8% | 9.9% | 10.2% | 9.6% | 8.8% | 8.0% | 7.4% |
| EPS (Basic) | $4.93 | $5.63 | $3.56 | $3.57 | $3.10 | $2.39 | $1.97 | $1.63 |
| EPS (Diluted) | $4.92 | $5.63 | $3.56 | $3.57 | $3.10 | $2.39 | $1.97 | $1.63 |
| Shares Outstanding (Basic) | 122.9M | 82.3M | 83.1M | 85.4M | 86.2M | 86.2M | 86.2M | 85.7M |
| Shares Outstanding (Diluted) | 123.0M | 82.4M | 83.2M | 85.4M | 86.2M | 86.2M | 86.2M | 85.7M |
| Dividends Per Share | $0.35 | $0.40 | $0.00 | $0.00 | — | — | — | — |