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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,554,004K
Net Income
$350,601K
Net Profit Margin
22.56%
EPS
$1.68
Unit: Thousand (K) dollars
Revenue Breakdown
LTLService Revenue
Other Service Revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue from operations
1,554,004
1,334,696
1,307,296
1,406,511
Salaries, wages and benefits
687,348
638,295
642,113
663,034
Operating supplies and expenses
177,683
146,718
134,447
144,185
General supplies and expenses
46,413
47,069
42,530
45,075
Operating taxes and licenses
34,293
33,029
33,772
34,582
Insurance and claims
18,919
17,706
19,339
18,803
Communications and utilities
8,190
9,622
9,272
9,568
Depreciation and amortization
91,708
92,307
92,669
92,219
Purchased transportation
33,779
27,762
25,555
28,274
Miscellaneous expenses, net
-
4,847
3,348
9,927
Miscellaneous (income) expense, net
9,630
-
-
-
Total operating expenses
1,088,703
1,017,355
1,003,045
1,045,667
Operating income
465,301
317,341
304,251
360,844
Interest expense
76
299
284
4
Interest income
2,441
2,280
1,240
559
Other expense, net
-198
-1,644
-60
-1,098
Total non-operating (income) expense
2,167
337
896
-543
Income before income taxes
467,468
317,678
305,147
360,301
Provision for income taxes
116,867
79,420
75,677
89,354
Net income
350,601
238,258
229,470
270,947
Basic EPS
1.69
1.14
1.099
1.29
Diluted EPS
1.68
1.14
1.094
1.28
Basic Average Shares
207,659,000
208,277,000
208,805,000
209,850,000
Diluted Average Shares
208,715,000
209,317,000
209,846,000
210,898,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
LTLService Revenue
$1,538,938K
(10.31%↑ Y/Y)
Other Service Revenue
$15,066K
(19.46%↑ Y/Y)
Revenue from operations
$1,554,004K
(10.39%↑ Y/Y)
Interest income
$2,441K
(256.87%↑ Y/Y)
Operating income
$465,301K
(30.01%↑ Y/Y)
Total non-operating
(income) expense
$2,167K
(419.15%↑ Y/Y)
Total operating
expenses
$1,088,703K
(3.70%↑ Y/Y)
Other expense, net
-$198K
(85.41%↑ Y/Y)
Interest expense
$76K
(1166.67%↑ Y/Y)
Miscellaneous (income)
expense, net
$9,630K
Income before income
taxes
$467,468K
(30.86%↑ Y/Y)
Salaries, wages and
benefits
$687,348K
(2.27%↑ Y/Y)
Operating supplies and
expenses
$177,683K
(24.73%↑ Y/Y)
Depreciation and
amortization
$91,708K
(1.15%↑ Y/Y)
General supplies and
expenses
$46,413K
(11.37%↑ Y/Y)
Operating taxes and
licenses
$34,293K
(-1.97%↓ Y/Y)
Purchased transportation
$33,779K
(18.34%↑ Y/Y)
Insurance and claims
$18,919K
(0.67%↑ Y/Y)
Communications and utilities
$8,190K
(-11.90%↓ Y/Y)
Net income
$350,601K
(30.52%↑ Y/Y)
Provision for income taxes
$116,867K
(31.92%↑ Y/Y)
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OLD DOMINION FREIGHT LINE, INC. (ODFL)
OLD DOMINION FREIGHT LINE, INC. (ODFL)