Old Dominion Freight Line Inc
NASDAQ:ODFL
Income Statement
Earnings Waterfall
Old Dominion Freight Line Inc
Revenue
|
5.9B
USD
|
Cost of Revenue
|
-698.5m
USD
|
Gross Profit
|
5.2B
USD
|
Operating Expenses
|
-3.5B
USD
|
Operating Income
|
1.6B
USD
|
Other Expenses
|
-397.2m
USD
|
Net Income
|
1.2B
USD
|
Income Statement
Old Dominion Freight Line Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 420
N/A
|
2 532
+5%
|
2 659
+5%
|
2 788
+5%
|
2 864
+3%
|
2 923
+2%
|
2 959
+1%
|
2 972
+0%
|
2 984
+0%
|
2 977
0%
|
2 980
+0%
|
2 992
+0%
|
3 038
+2%
|
3 122
+3%
|
3 213
+3%
|
3 358
+5%
|
3 529
+5%
|
3 723
+5%
|
3 908
+5%
|
4 044
+3%
|
4 109
+2%
|
4 137
+1%
|
4 127
0%
|
4 109
0%
|
4 106
0%
|
3 941
-4%
|
3 951
+0%
|
4 015
+2%
|
4 154
+3%
|
4 578
+10%
|
4 919
+7%
|
5 256
+7%
|
5 627
+7%
|
5 975
+6%
|
6 179
+3%
|
6 260
+1%
|
6 205
-1%
|
5 951
-4%
|
5 862
-1%
|
5 866
+0%
|
5 884
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(396)
|
(411)
|
(426)
|
(433)
|
(414)
|
(398)
|
(375)
|
(354)
|
(341)
|
(328)
|
(323)
|
(323)
|
(339)
|
(347)
|
(359)
|
(382)
|
(405)
|
(441)
|
(472)
|
(491)
|
(498)
|
(496)
|
(487)
|
(473)
|
(459)
|
(412)
|
(385)
|
(373)
|
(390)
|
(452)
|
(508)
|
(568)
|
(635)
|
(734)
|
(805)
|
(853)
|
(854)
|
(783)
|
(746)
|
(718)
|
(698)
|
|
Gross Profit |
2 024
N/A
|
2 122
+5%
|
2 234
+5%
|
2 355
+5%
|
2 450
+4%
|
2 525
+3%
|
2 584
+2%
|
2 619
+1%
|
2 643
+1%
|
2 649
+0%
|
2 658
+0%
|
2 669
+0%
|
2 699
+1%
|
2 775
+3%
|
2 853
+3%
|
2 976
+4%
|
3 124
+5%
|
3 281
+5%
|
3 436
+5%
|
3 553
+3%
|
3 611
+2%
|
3 641
+1%
|
3 640
0%
|
3 636
0%
|
3 646
+0%
|
3 529
-3%
|
3 566
+1%
|
3 642
+2%
|
3 764
+3%
|
4 125
+10%
|
4 411
+7%
|
4 689
+6%
|
4 992
+6%
|
5 241
+5%
|
5 374
+3%
|
5 407
+1%
|
5 351
-1%
|
5 168
-3%
|
5 116
-1%
|
5 148
+1%
|
5 186
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 671)
|
(1 744)
|
(1 828)
|
(1 914)
|
(1 985)
|
(2 042)
|
(2 088)
|
(2 120)
|
(2 149)
|
(2 162)
|
(2 173)
|
(2 185)
|
(2 207)
|
(2 256)
|
(2 308)
|
(2 400)
|
(2 507)
|
(2 604)
|
(2 695)
|
(2 736)
|
(2 765)
|
(2 781)
|
(2 791)
|
(2 817)
|
(2 823)
|
(2 741)
|
(2 725)
|
(2 735)
|
(2 771)
|
(2 965)
|
(3 138)
|
(3 297)
|
(3 465)
|
(3 571)
|
(3 591)
|
(3 566)
|
(3 533)
|
(3 467)
|
(3 466)
|
(3 507)
|
(3 542)
|
|
Selling, General & Administrative |
(1 349)
|
(1 407)
|
(1 472)
|
(1 537)
|
(1 598)
|
(1 649)
|
(1 695)
|
(1 733)
|
(1 766)
|
(1 786)
|
(1 801)
|
(1 812)
|
(1 829)
|
(1 867)
|
(1 910)
|
(1 988)
|
(2 081)
|
(2 165)
|
(2 245)
|
(2 276)
|
(2 298)
|
(2 308)
|
(2 305)
|
(2 329)
|
(2 332)
|
(2 254)
|
(2 239)
|
(2 238)
|
(2 260)
|
(2 424)
|
(2 564)
|
(2 692)
|
(2 836)
|
(2 938)
|
(2 975)
|
(2 976)
|
(2 953)
|
(2 889)
|
(2 873)
|
(2 911)
|
(2 935)
|
|
Depreciation & Amortization |
(131)
|
(136)
|
(141)
|
(147)
|
(151)
|
(156)
|
(161)
|
(165)
|
(171)
|
(178)
|
(185)
|
(190)
|
(195)
|
(199)
|
(202)
|
(206)
|
(209)
|
(215)
|
(221)
|
(230)
|
(240)
|
(246)
|
(252)
|
(254)
|
(256)
|
(259)
|
(261)
|
(261)
|
(260)
|
(258)
|
(258)
|
(260)
|
(263)
|
(268)
|
(271)
|
(276)
|
(285)
|
(296)
|
(312)
|
(324)
|
(333)
|
|
Other Operating Expenses |
(191)
|
(201)
|
(215)
|
(231)
|
(235)
|
(238)
|
(232)
|
(222)
|
(211)
|
(199)
|
(188)
|
(183)
|
(183)
|
(190)
|
(195)
|
(207)
|
(217)
|
(224)
|
(229)
|
(229)
|
(227)
|
(226)
|
(234)
|
(235)
|
(235)
|
(227)
|
(225)
|
(236)
|
(251)
|
(283)
|
(315)
|
(346)
|
(366)
|
(366)
|
(345)
|
(315)
|
(296)
|
(282)
|
(282)
|
(272)
|
(273)
|
|
Operating Income |
353
N/A
|
378
+7%
|
406
+7%
|
441
+9%
|
465
+5%
|
483
+4%
|
497
+3%
|
498
+0%
|
494
-1%
|
487
-2%
|
484
-1%
|
484
0%
|
492
+2%
|
519
+5%
|
546
+5%
|
576
+6%
|
617
+7%
|
677
+10%
|
742
+10%
|
817
+10%
|
846
+4%
|
860
+2%
|
849
-1%
|
819
-4%
|
824
+1%
|
788
-4%
|
841
+7%
|
907
+8%
|
993
+10%
|
1 160
+17%
|
1 273
+10%
|
1 392
+9%
|
1 528
+10%
|
1 670
+9%
|
1 783
+7%
|
1 841
+3%
|
1 818
-1%
|
1 701
-6%
|
1 650
-3%
|
1 641
-1%
|
1 644
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
2
|
3
|
4
|
5
|
6
|
6
|
6
|
4
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
3
|
6
|
8
|
10
|
12
|
17
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
(1)
|
(1)
|
(2)
|
(5)
|
(2)
|
(2)
|
(3)
|
(1)
|
(5)
|
(4)
|
(5)
|
(5)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Pre-Tax Income |
343
N/A
|
369
+8%
|
397
+8%
|
433
+9%
|
457
+6%
|
475
+4%
|
488
+3%
|
490
+0%
|
486
-1%
|
479
-2%
|
478
0%
|
478
0%
|
487
+2%
|
515
+6%
|
543
+5%
|
576
+6%
|
616
+7%
|
677
+10%
|
742
+10%
|
816
+10%
|
849
+4%
|
863
+2%
|
852
-1%
|
824
-3%
|
824
+0%
|
788
-4%
|
838
+6%
|
901
+8%
|
990
+10%
|
1 155
+17%
|
1 270
+10%
|
1 388
+9%
|
1 524
+10%
|
1 668
+9%
|
1 781
+7%
|
1 841
+3%
|
1 820
-1%
|
1 704
-6%
|
1 654
-3%
|
1 648
0%
|
1 657
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(131)
|
(142)
|
(152)
|
(165)
|
(173)
|
(180)
|
(186)
|
(185)
|
(184)
|
(181)
|
(179)
|
(182)
|
(186)
|
(197)
|
(208)
|
(217)
|
(214)
|
(210)
|
(204)
|
(210)
|
(219)
|
(222)
|
(221)
|
(208)
|
(209)
|
(199)
|
(211)
|
(229)
|
(251)
|
(295)
|
(325)
|
(354)
|
(389)
|
(427)
|
(449)
|
(464)
|
(458)
|
(426)
|
(414)
|
(408)
|
(410)
|
|
Income from Continuing Operations |
212
|
227
|
245
|
268
|
284
|
296
|
302
|
305
|
303
|
298
|
300
|
296
|
301
|
318
|
335
|
359
|
402
|
467
|
539
|
606
|
630
|
640
|
631
|
616
|
615
|
589
|
627
|
673
|
739
|
861
|
945
|
1 034
|
1 135
|
1 241
|
1 332
|
1 377
|
1 362
|
1 279
|
1 241
|
1 240
|
1 247
|
|
Net Income (Common) |
212
N/A
|
227
+7%
|
245
+8%
|
268
+9%
|
284
+6%
|
296
+4%
|
302
+2%
|
305
+1%
|
303
-1%
|
298
-1%
|
300
+0%
|
296
-1%
|
301
+2%
|
318
+6%
|
335
+5%
|
464
+38%
|
507
+9%
|
572
+13%
|
643
+12%
|
606
-6%
|
630
+4%
|
640
+2%
|
631
-1%
|
616
-2%
|
615
0%
|
589
-4%
|
627
+6%
|
673
+7%
|
739
+10%
|
861
+16%
|
945
+10%
|
1 034
+9%
|
1 135
+10%
|
1 241
+9%
|
1 332
+7%
|
1 377
+3%
|
1 362
-1%
|
1 279
-6%
|
1 241
-3%
|
1 240
0%
|
1 247
+1%
|
|
EPS (Diluted) |
1.64
N/A
|
1.76
+7%
|
1.89
+7%
|
2.07
+10%
|
2.19
+6%
|
2.29
+5%
|
2.35
+3%
|
2.38
+1%
|
2.4
+1%
|
2.38
-1%
|
2.41
+1%
|
2.37
-2%
|
2.42
+2%
|
2.57
+6%
|
2.71
+5%
|
3.75
+38%
|
4.1
+9%
|
4.64
+13%
|
5.23
+13%
|
4.92
-6%
|
5.17
+5%
|
5.29
+2%
|
5.25
-1%
|
5.1
-3%
|
5.12
+0%
|
4.97
-3%
|
5.31
+7%
|
5.68
+7%
|
6.29
+11%
|
7.38
+17%
|
8.13
+10%
|
8.89
+9%
|
9.85
+11%
|
10.9
+11%
|
11.86
+9%
|
12.18
+3%
|
12.3
+1%
|
11.6
-6%
|
11.29
-3%
|
5.63
-50%
|
5.69
+1%
|