Old Dominion Freight Line, Inc. (ODFL)
USD 155.11
(1.89%)
USD 155.11
(1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.86 Billion | 6.26 Billion | 5.25 Billion | 4.01 Billion | 4.1 Billion | 4.04 Billion |
| Cost of Revenue | 3.79 Billion | 4 Billion | 3.48 Billion | 2.78 Billion | 2.93 Billion | 2.89 Billion |
| Gross Profit | 2.07 Billion | 2.25 Billion | 1.77 Billion | 1.22 Billion | 1.17 Billion | 1.14 Billion |
| Operating Expenses | 712.69 Million | 415.49 Million | 383.45 Million | 321.71 Million | 351.51 Million | 327.19 Million |
| Selling, General and Administrative Expenses | 205.68 Million | 258.88 Million | 223.75 Million | 184.18 Million | 206.12 Million | 194.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 474.9 Million | -2.6 Million | -2.23 Million | -4.56 Million | -1.14 Million | -4.46 Million |
| Cost and Expenses | 4.22 Billion | 4.41 Billion | 3.86 Billion | 3.1 Billion | 3.29 Billion | 3.22 Billion |
| Operating Income | 1.64 Billion | 1.84 Billion | 1.39 Billion | 906.88 Million | 818.7 Million | 817.05 Million |
| Interest Expense | 464 Thousand | 1.56 Million | 1.72 Million | 2.78 Million | 377 Thousand | 189 Thousand |
| Income Tax Expense | 408.27 Million | 464.19 Million | 354.04 Million | 228.68 Million | 208.43 Million | 209.84 Million |
| Earnings before Tax | 1.64 Billion | 1.84 Billion | 1.38 Billion | 901.36 Million | 823.94 Million | 815.51 Million |
| Net Income | 1.23 Billion | 1.37 Billion | 1.03 Billion | 672.68 Million | 615.51 Million | 605.66 Million |
| Earnings Per Share Basic | 5.66 | 6.13 | 4.47 | 4.37 | 2.56 | 2.46 |
| Earnings Per Share Diluted | 5.63 | 6.09 | 4.45 | 4.36 | 2.55 | 2.46 |
| Weighted Average Shares Outstanding | 218.84 Million | 226.13 Million | 231.3 Million | 236.85 Million | 241.37 Million | 246.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 220.18 Million | 226.15 Million | 232.82 Million | 236.98 Million | 241.21 Million | 246.05 Million |
| Gross Margin | 0.35 | 0.36 | 0.34 | 0.31 | 0.28 | 0.28 |
| EBIT Margin | 0.34 | 0.34 | 0.31 | 0.29 | 0.26 | 0.26 |
| Profit Margin | 0.21 | 0.22 | 0.20 | 0.17 | 0.15 | 0.15 |
| EBITDA | 1.97 Billion | 2.11 Billion | 1.65 Billion | 1.16 Billion | 1.07 Billion | 1.04 Billion |
| Earnings Before Tax Margin | 0.28 | 0.29 | 0.26 | 0.23 | 0.20 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.49 Billion | 1.46 Billion | 5.86 Billion | 1.49 Billion | 1.51 Billion |
| Cost of Revenue | 972.23 Million | 961.37 Million | 956.1 Million | 3.86 Billion | 966.98 Million | 959.35 Million |
| Gross Profit | 497.98 Million | 537.32 Million | 503.97 Million | 1.99 Billion | 528.56 Million | 555.92 Million |
| Operating Expenses | -1.06 Billion | 115.62 Million | 117.54 Million | 356.15 Million | 107.55 Million | 110.9 Million |
| Selling, General and Administrative Expenses | 56.09 Million | 71.67 Million | 74.76 Million | - | 80.48 Million | 68.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.06 Billion | -1.07 Million | -879 Thousand | -150.47 Million | -913 Thousand | -861 Thousand |
| Cost and Expenses | -1.06 Billion | 1.07 Billion | 1.07 Billion | 4.22 Billion | 1.07 Billion | 1.07 Billion |
| Operating Income | 401.86 Million | 421.69 Million | 386.42 Million | 1.64 Billion | 421.01 Million | 445.01 Million |
| Interest Expense | - | 131 Thousand | 37 Thousand | 464 Thousand | 85 Thousand | 90 Thousand |
| Income Tax Expense | 94.51 Million | 104.4 Million | 100.57 Million | 408.27 Million | 102.51 Million | 107.08 Million |
| Earnings before Tax | 308.58 Million | 426.44 Million | 392.88 Million | 1.64 Billion | 425.32 Million | 446.37 Million |
| Net Income | 308.58 Million | 322.04 Million | 292.3 Million | 1.23 Billion | 322.81 Million | 339.28 Million |
| Earnings Per Share Basic | 1.43 | 1.49 | 1.34 | - | 1.48 | 1.55 |
| Earnings Per Share Diluted | 1.43 | 1.48 | 1.34 | - | 1.47 | 1.55 |
| Weighted Average Shares Outstanding | 215.22 Million | 216.36 Million | 218.13 Million | 220.16 Million | 219.55 Million | 219.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 215.22 Million | 217.54 Million | 218.8 Million | 220.18 Million | 219.32 Million | 219.67 Million |
| Gross Margin | 0.34 | 0.36 | 0.35 | 0.34 | 0.35 | 0.37 |
| EBIT Margin | 0.27 | 0.34 | 0.33 | - | 0.34 | 0.35 |
| Profit Margin | 0.21 | 0.21 | 0.20 | 0.21 | 0.22 | 0.22 |
| EBITDA | 401.86 Million | 511.14 Million | 477.45 Million | - | 510.06 Million | 530.52 Million |
| Earnings Before Tax Margin | 0.27 | 0.28 | 0.26 | 0.28 | 0.28 | 0.29 |
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PLSN
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