Old Dominion Freight Line Financial Statements
NASDAQ: ODFLIndustrialsTrucking Freight/Courier ServicesUSD
Market open · Delayed 15 min · as of Oct 9, 2:28 PM ET
Old Dominion Freight Line revenue and earnings
In fiscal 2025, Old Dominion Freight Line generated $5.50 billion in revenue, down 5.5% from fiscal 2024, its first annual decline since 2024. Net income was $1.02 billion (-13.7% year over year), for a net margin of 18.6% versus a median of 20.4% in the prior 5 years. Operating margin was 24.8%.
Diluted earnings per share came in at $4.84, down from $5.48. Over the last 5 fiscal years, ODFL's revenue has grown at a 6.5% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Old Dominion Freight Line income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.50B | 5.81B | 5.87B | 6.26B | 5.26B | 4.02B | 4.11B | 4.04B | 3.36B | 2.99B |
| Revenue growth (YoY) | -5.48% | -0.88% | -6.29% | +19.10% | +30.91% | -2.29% | +1.62% | +20.42% | +12.25% | +0.64% |
| Operating Income | 1.36B | 1.54B | 1.64B | 1.84B | 1.39B | 906.88M | 818.71M | 817.05M | 575.89M | 483.83M |
| Interest Expense | 296.00K | 212.00K | 464.00K | 1.56M | 1.73M | 2.78M | 377.00K | 189.00K | 2.15M | 4.33M |
| Other Income (Expense) | 263.00K | 13.60M | 7.10M | 717.00K | -3.18M | -5.52M | 5.24M | -1.54M | -54.00K | -6.25M |
| Pretax Income | 1.36B | 1.56B | 1.65B | 1.84B | 1.39B | 901.36M | 823.95M | 815.51M | 575.83M | 477.59M |
| Income Tax | 337.61M | 371.52M | 408.27M | 464.19M | 354.05M | 228.68M | 208.43M | 209.84M | 112.06M | 181.82M |
| Net Income | 1.02B | 1.19B | 1.24B | 1.38B | 1.03B | 672.68M | 615.52M | 605.67M | 463.77M | 295.76M |
| Net Income growth (YoY) | -13.69% | -4.31% | -10.00% | +33.14% | +53.77% | +9.29% | +1.63% | +30.60% | +56.80% | -2.93% |
| EPS (Basic) | 4.86 | 5.51 | 5.66 | 6.13 | 8.94 | 5.71 | 5.11 | 4.93 | 5.63 | 3.56 |
| EPS (Diluted) | 4.84 | 5.48 | 5.63 | 6.09 | 8.89 | 5.68 | 5.10 | 4.92 | 5.63 | 3.56 |
| Shares Outstanding (Basic) | 210.53M | 215.33M | 218.84M | 224.68M | 115.65M | 117.74M | 120.41M | 122.89M | 82.31M | 83.11M |
| Shares Outstanding (Diluted) | 211.60M | 216.49M | 220.18M | 226.16M | 116.41M | 118.49M | 120.61M | 123.03M | 82.41M | 83.15M |
| EBITDA | 1.73B | 1.89B | 1.97B | 2.12B | 1.65B | 1.17B | 1.07B | 1.05B | 781.65M | 673.70M |
| Operating Margin | 24.76% | 26.55% | 27.97% | 29.40% | 26.47% | 22.59% | 19.92% | 20.21% | 17.15% | 16.17% |
| Net Margin | 18.63% | 20.40% | 21.13% | 22.00% | 19.68% | 16.75% | 14.98% | 14.98% | 13.81% | 9.89% |
This table shows 10 annual periods of Old Dominion Freight Line's income statement, from FY 2025 back to FY 2016, across 14 line items including revenue, operating income, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow ODFL's reporting calendar. What is a income statement?