MyFinsight

HomeAboutContact
Curious boy with magnifying glass
A worm made of letters APL
A worm made of letters BOA

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2024 MyFinsight. All rights reserved.

OLD DOMINION FREIGHT LINE, INC. (ODFL)

For the quarter ending 2025-06-30, ODFL made $1,407,724K in revenue. $268,626K in net income. Net profit margin of 19.08%.

Overview

Revenue
$1,407,724K
Net Income
$268,626K
Net Profit Margin
19.08%
EPS
$1.27
Unit: Thousand (K) dollars
Revenue Breakdown
    • Total revenue from operations-LT...
    • Total revenue from operations-Ot...

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenue from operations1,407,724 1,374,858 1,470,211 1,498,697
Miscellaneous expenses, net11,323 8,265 3,290 7,677
Insurance and claims18,794 17,480 17,209 17,141
Operating supplies and expenses142,457 149,892 156,177 161,020
Salaries, wages and benefits672,093 658,085 681,238 683,784
Operating taxes and licenses34,983 35,603 36,733 36,282
Communications and utilities9,296 10,803 10,056 10,158
Depreciation and amortization90,663 89,132 86,666 84,563
Purchased transportation28,544 27,663 30,941 32,010
General supplies and expenses41,676 39,880 46,040 44,371
Total operating expenses1,049,829 1,036,803 1,068,350 1,077,006
Operating income357,895 338,055 401,861 421,691
Other expense, net-1,357 -1,071 -523 -1,075
Interest income684 1,662 1,775 5,961
Interest expense6 2 19 131
Total non-operating expense (income)-679 589 1,233 4,755
Income before income taxes357,216 338,644 403,094 426,446
Provision for income taxes88,590 83,984 94,514 104,401
Net income268,626 254,660 308,580 322,045
Earnings per share, basic, total1.27 1.2 1.44 1.49
Earnings per share, diluted, total1.27 1.19 1.43 1.48
Weighted average number of shares outstanding, basic, total211,083,000 212,402,000 214,089,000 216,369,000
Weighted average shares outstanding - diluted212,164,000 213,484,000 215,227,000 217,541,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Total revenue fromoperations-LTLService Revenue$1,395,112K (-6.05%↓ Y/Y)Total revenue fromoperations-Other Service Revenue$12,612K (-8.14%↓ Y/Y)Revenue from operations$1,407,724K (-6.07%↓ Y/Y)Operating income$357,895K (-15.13%↓ Y/Y)Total operatingexpenses$1,049,829K (-2.52%↓ Y/Y)Income before incometaxes$357,216K (-16.23%↓ Y/Y)Total non-operatingexpense (income)-$679K (-114.28%↓ Y/Y)Interest income$684K (-88.53%↓ Y/Y)General supplies andexpenses$41,676K (-6.07%↓ Y/Y)Purchased transportation$28,544K (-10.83%↓ Y/Y)Depreciation andamortization$90,663K (7.21%↑ Y/Y)Communications and utilities$9,296K (-8.49%↓ Y/Y)Operating taxes andlicenses$34,983K (-3.58%↓ Y/Y)Salaries, wages andbenefits$672,093K (-1.71%↓ Y/Y)Operating supplies andexpenses$142,457K (-11.53%↓ Y/Y)Insurance and claims$18,794K (9.64%↑ Y/Y)Miscellaneous expenses, net$11,323K (47.49%↑ Y/Y)Net income$268,626K (-16.59%↓ Y/Y)Provision for income taxes$88,590K (-15.14%↓ Y/Y)Interest expense$6K (-95.42%↓ Y/Y)Other expense, net-$1,357K (-26.23%↓ Y/Y)