Old Dominion Freight Line (ODFL) Cost of Revenue (2009 - 2026)
Old Dominion Freight Line's (ODFL) quarterly Cost of Revenue came in at $4.8 million in Q1 2026, down 41.36% YoY from $8.3 million in Q1 2025, and down 81.03% on a QoQ basis from $25.6 million in Q4 2025.
Old Dominion Freight Line (ODFL) Cost of Revenue (2009 - 2026) Analysis & Trends
Old Dominion Freight Line (ODFL) has 18 years of Cost of Revenue data on file, last reported at $4.8 million in Q1 2026.
- Quarterly Cost of Revenue fell 41.36% year-over-year to $4.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $68.9 million (down 54.63% YoY) and the FY2025 annual result came in at $110.0 million, down 10.41% from the prior year.
- Cost of Revenue eased to $4.8 million in Q1 2026, from $25.6 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $147.0 million in Q4 2022 to a low of $2.6 million in Q2 2023.
- A 5-year average of $31.5 million and a median of $25.6 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 996.03% — and 2023, when it plunged 90.9%.
- Tracing ODFL's Cost of Revenue over 5 years: stood at $147.0 million in 2022, then tumbled by 78.6% to $31.5 million in 2023, then surged by 233.36% to $104.9 million in 2024, then slumped by 75.64% to $25.6 million in 2025, then tumbled by 81.03% to $4.8 million in 2026.
- The last three Cost of Revenue figures came in at $4.8 million (Q1 2026), $25.6 million (Q4 2025), and $9.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | 33.78 Mn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 464.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | 322.15 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 567.00 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.47 Bn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | 48.21 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | 38.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 33.78 Mn |
| Jun 30, 2026 | 33.78 Mn |
| Mar 31, 2026 | 4.85 Mn |
| Mar 31, 2026 | 4.85 Mn |
| Dec 31, 2025 | 25.56 Mn |
| Dec 31, 2025 | 25.56 Mn |
| Sep 30, 2025 | 9.93 Mn |
| Sep 30, 2025 | 9.93 Mn |
| Jun 30, 2025 | 28.54 Mn |
| Jun 30, 2025 | 28.54 Mn |
| Mar 31, 2025 | 8.27 Mn |
| Mar 31, 2025 | 8.27 Mn |
| Dec 31, 2024 | 104.91 Mn |
| Dec 31, 2024 | 104.91 Mn |
| Sep 30, 2024 | 30.94 Mn |
| Sep 30, 2024 | 30.94 Mn |
| Jun 30, 2024 | 7.68 Mn |
| Jun 30, 2024 | 7.68 Mn |
| Mar 31, 2024 | 6.94 Mn |
| Mar 31, 2024 | 6.94 Mn |