Old Dominion Freight Line, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.50B | $1.46B | $1.50B | $1.52B | $1.41B | $1.44B | $1.49B | $1.60B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $421.7M | $386.4M | $421.0M | $445.0M | $391.6M | $383.0M | $430.2M | $496.1M |
| Operating Margin | 28.1% | 26.5% | 28.2% | 29.4% | 27.7% | 26.6% | 28.8% | 30.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $426.4M | $392.9M | $425.3M | $446.4M | $391.9M | $384.1M | $432.0M | $496.1M |
| Income Tax Expense | $104.4M | $100.6M | $102.5M | $107.1M | $99.6M | $99.1M | $108.1M | $118.7M |
| Net Income | $322.0M | $292.3M | $322.8M | $339.3M | $292.4M | $285.0M | $323.9M | $377.4M |
| Net Margin | 21.5% | 20.0% | 21.6% | 22.4% | 20.7% | 19.8% | 21.7% | 23.5% |
| EPS (Basic) | $1.49 | $1.34 | $1.48 | $1.55 | $1.33 | $1.30 | $-3.20 | $3.38 |
| EPS (Diluted) | $1.48 | $1.34 | $1.47 | $1.54 | $1.33 | $1.29 | $-3.17 | $3.36 |
| Shares Outstanding (Basic) | 216.4M | 217.6M | 218.8M | 218.4M | 219.0M | 219.9M | 224.7M | 111.6M |
| Shares Outstanding (Diluted) | 217.5M | 218.8M | 220.2M | 219.7M | 220.4M | 221.4M | 226.2M | 112.3M |
| Dividends Per Share | $0.26 | $0.26 | $0.20 | $0.20 | $0.20 | $0.20 | $0.15 | $0.15 |