Old Dominion Freight Line Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.50B | $5.75B | $5.74B | $6.26B | $5.25B | $4.01B | $4.11B | $4.04B |
| LTL Revenue | — | $5.72B | $5.70B | $6.22B | $5.21B | $3.98B | $4.08B | $4.02B |
| Other Revenue | — | $34.1M | $35.5M | $36.8M | $31.4M | $25.3M | $27.0M | $28.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $1.36B | $1.54B | $1.64B | $1.84B | $1.39B | $906.9M | $818.7M | $817.1M |
| Operating Margin | 24.8% | 26.8% | 28.6% | 29.4% | 26.5% | 22.6% | 19.9% | 20.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.36B | $1.56B | $1.65B | $1.84B | $1.39B | $901.4M | $823.9M | $815.5M |
| Income Tax Expense | $337.6M | $371.5M | $408.3M | $464.2M | $354.0M | $228.7M | $208.4M | $209.8M |
| Net Income | $1.02B | $1.19B | $1.24B | $1.38B | $1.03B | $672.7M | $615.5M | $605.7M |
| Net Margin | 18.6% | 20.6% | 21.6% | 22.0% | 19.7% | 16.8% | 15.0% | 15.0% |
| EPS (Basic) | $4.86 | $5.51 | $5.66 | $6.13 | $8.94 | $5.71 | $5.11 | $4.93 |
| EPS (Diluted) | $4.84 | $5.48 | $5.63 | $6.09 | $8.89 | $5.68 | $5.10 | $4.92 |
| Shares Outstanding (Basic) | 210.5M | 215.3M | 218.8M | 224.7M | 115.7M | 117.7M | 120.4M | 122.9M |
| Shares Outstanding (Diluted) | 211.6M | 216.5M | 220.2M | 226.2M | 116.4M | 118.5M | 120.6M | 123.0M |
| Dividends Per Share | $1.12 | $1.04 | $0.80 | $0.60 | $0.80 | $0.60 | $0.45 | $0.35 |