Old Dominion Freight Line, Inc.
ODFL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,815 | $5,866 | $6,260 | $5,256 |
| % Growth | -0.9% | -6.3% | 19.1% | – |
| Cost of Goods Sold | $3,792 | $3,794 | $4,004 | $3,481 |
| Gross Profit | $2,023 | $2,072 | $2,256 | $1,775 |
| % Margin | 34.8% | 35.3% | 36% | 33.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $310 | $203 | $259 | $224 |
| SG&A Expenses | $310 | $281 | $259 | $224 |
| Sales & Mktg Exp. | $0 | $78 | $0 | $0 |
| Other Operating Expenses | $169 | $150 | $157 | $160 |
| Operating Expenses | $479 | $432 | $415 | $383 |
| Operating Income | $1,544 | $1,641 | $1,841 | $1,392 |
| % Margin | 26.6% | 28% | 29.4% | 26.5% |
| Other Income/Exp. Net | $14 | $7 | $1 | -$3 |
| Pre-Tax Income | $1,558 | $1,648 | $1,841 | $1,388 |
| Tax Expense | $372 | $408 | $464 | $354 |
| Net Income | $1,186 | $1,240 | $1,377 | $1,034 |
| % Margin | 20.4% | 21.1% | 22% | 19.7% |
| EPS | 5.51 | 5.66 | 6.13 | 4.47 |
| % Growth | -2.7% | -7.7% | 37.1% | – |
| EPS Diluted | 5.48 | 5.63 | 6.09 | 4.45 |
| Weighted Avg Shares Out | 215 | 219 | 226 | 231 |
| Weighted Avg Shares Out Dil | 216 | 220 | 226 | 233 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17 | $13 | $5 | $1 |
| Interest Expense | $0 | $0 | $2 | $2 |
| Depreciation & Amortization | $345 | $324 | $276 | $260 |
| EBITDA | $1,902 | $1,973 | $2,119 | $1,652 |
| % Margin | 32.7% | 33.6% | 33.8% | 31.4% |