Old Dominion Freight Line (ODFL) Financials: History & Chart

Old Dominion Freight Line, Inc. (ODFL)ODFLOld Dominion Freight Line, Inc.

About Old Dominion Freight Line, Inc.

Old Dominion Freight Line, Inc. (ODFL) serves as a prominent less-than-truckload (LTL) freight carrier operating across the United States and North America. The company's offerings include LTL shipping solutions at regional, inter-regional, and national levels, often featuring expedited delivery options. Furthermore, ODFL provides a variety of supplementary services, such as container drayage, truckload brokerage, and supply chain consultancy. As of December 31, 2021, its extensive infrastructure comprised 10,403 tractors, 27,917 linehaul trailers, and 13,303 pickup and delivery trailers, supported by 3 fleet maintenance centers and 251 service facilities. Founded in 1934, Old Dominion Freight Line, Inc. has its corporate headquarters situated in Thomasville, North Carolina.

Thomasville, NC

20,591 employees

www.odfl.com

Industrials / Trucking

Sector: Industrials
Industry: Trucking
CEO: Kevin Freeman

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Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	5.46B	1.33B	1.31B	1.41B	1.41B	1.37B	1.39B	1.47B	1.50B
Cost of Goods Sold	3.77B	965.44M	914.12M	937.64M	952.55M	924.77M	919.51M	955.02M	961.38M
Gross Profit	1.69B	369.26M	393.17M	468.87M	455.17M	450.09M	466.31M	515.19M	537.32M
Gross Profit Margin	30.9%	27.7%	30.1%	33.3%	32.3%	32.7%	33.6%	35.0%	35.9%
Total Operating Expenses	346.14M	51.92M	88.92M	108.03M	97.28M	112.03M	132.29M	113.33M	115.63M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	213.71M	47.07M	51.80M	45.08M	69.77M	68.16M	89.99M	73.31M	71.67M
Operating Income (EBIT)	1.34B	317.34M	304.25M	360.84M	357.89M	338.06M	334.02M	401.86M	421.69M
Operating Margin	24.6%	23.8%	23.3%	25.7%	25.4%	24.6%	24.1%	27.3%	28.1%
Income Before Tax (EBT)	1.34B	317.68M	305.15M	360.30M	357.22M	338.64M	335.18M	403.09M	426.45M
Interest Income	4.76M	2.28M	1.24M	559K	684K	1.66M	1.90M	1.77M	5.96M
Interest Expense	593K	299K	284K	4K	6K	2K	25K	19K	131K
Other Income/Expense	11K	337K	896K	-543K	-679K	589K	1.16M	1.23M	4.75M
Net Income	1.01B	238.26M	229.47M	270.95M	268.63M	254.66M	263.14M	308.58M	322.05M
Income Tax Expense	333.04M	79.42M	75.68M	89.35M	88.59M	83.98M	72.03M	94.51M	104.40M
Net Profit Margin	18.5%	17.9%	17.6%	19.3%	19.1%	18.5%	19.0%	21.0%	21.5%
EBITDA	1.71B	409.65M	396.92M	453.06M	448.56M	427.19M	422.83M	488.53M	506.26M
EBITDA Margin	31.3%	30.7%	30.4%	32.2%	31.9%	31.1%	30.5%	33.2%	33.8%
Depreciation & Amortization	367.86M	92.31M	92.67M	92.22M	90.66M	89.14M	88.81M	86.67M	84.57M
EPS Basic	4.79	1.14	1.09	1.29	1.27	1.20	1.23	1.44	1.49
EPS Diluted	4.78	1.14	1.09	1.28	1.27	1.19	1.23	1.43	1.48
Shares Outstanding	208.28M	208.28M	209.89M	210.90M	212.16M	212.40M	215.33M	214.09M	216.37M
Diluted Shares Outstanding	209.32M	209.32M	209.89M	210.90M	212.16M	213.48M	216.49M	215.23M	217.54M

Annual Income Statement (USD)

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Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	5.50B	5.81B	5.87B	6.26B	5.26B	4.02B	4.11B	4.04B
Cost of Goods Sold	3.73B	3.79B	3.79B	4.00B	3.48B	2.79B	2.94B	2.90B
Gross Profit	1.77B	2.02B	2.07B	2.26B	1.78B	1.23B	1.17B	1.14B
Gross Profit Margin	32.2%	34.8%	35.3%	36.0%	33.8%	30.6%	28.5%	28.3%
Total Operating Expenses	406.26M	478.80M	431.53M	415.49M	383.46M	321.72M	351.51M	327.19M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	234.81M	309.73M	281.05M	258.88M	223.76M	184.19M	206.13M	194.37M
Operating Income (EBIT)	1.36B	1.54B	1.64B	1.84B	1.39B	906.88M	818.71M	817.05M
Operating Margin	24.8%	26.6%	28.0%	29.4%	26.5%	22.6%	19.9%	20.2%
Income Before Tax (EBT)	1.36B	1.56B	1.65B	1.84B	1.39B	901.36M	823.95M	815.51M
Interest Income	4.14M	17.01M	12.80M	4.88M	786K	1.83M	6.76M	3.11M
Interest Expense	296K	212K	464K	1.56M	1.73M	2.78M	377K	189K
Other Income/Expense	263K	13.60M	7.10M	717K	-3.18M	-5.52M	5.24M	-1.54M
Net Income	1.02B	1.19B	1.24B	1.38B	1.03B	672.68M	615.52M	605.67M
Income Tax Expense	337.61M	371.52M	408.27M	464.19M	354.05M	228.68M	208.43M	209.84M
Net Profit Margin	18.6%	20.4%	21.1%	22.0%	19.7%	16.8%	15.0%	15.0%
EBITDA	1.73B	1.89B	1.97B	2.12B	1.65B	1.17B	1.07B	1.05B
EBITDA Margin	31.4%	32.5%	33.5%	33.8%	31.4%	29.1%	26.1%	25.9%
Depreciation & Amortization	364.69M	344.58M	324.45M	276.07M	259.90M	261.27M	253.68M	230.36M
EPS Basic	4.85	5.51	5.66	6.13	4.47	2.86	2.56	2.46
EPS Diluted	4.83	5.48	5.63	6.09	4.45	2.84	2.55	2.46
Shares Outstanding	209.89M	215.33M	218.84M	226.13M	231.30M	236.86M	241.22M	246.06M
Diluted Shares Outstanding	209.89M	216.49M	220.18M	226.16M	232.82M	236.99M	241.22M	246.06M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.