Old Dominion Freight Line (ODFL) Operating Expenses (2009 - 2026)
Old Dominion Freight Line (ODFL) posted Operating Expenses of $1.0 billion for Q1 2026, down 72.5% quarter-over-quarter from $3.7 billion in Q4 2025, and up 578.73% year-on-year from $149.9 million in Q1 2025.
Old Dominion Freight Line (ODFL) Operating Expenses (2009 - 2026) Analysis & Trends
Old Dominion Freight Line (ODFL) has reported Operating Expenses for 18 consecutive years, with $1.0 billion the latest figure, recorded in Q1 2026.
- Operating Expenses for Q1 2026 came in at $1.0 billion, up 578.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.9 billion (up 286.61% YoY), and the FY2025 annual result was $4.1 billion, up 550.91% from the prior year.
- Operating Expenses was $1.0 billion for Q1 2026 at Old Dominion Freight Line, down from $3.7 billion in the prior quarter.
- Over five years, Operating Expenses peaked at $3.7 billion in Q4 2025 and troughed at -$2.5 billion in Q4 2022.
- Average Operating Expenses over 5 years is $694.1 million, with a median of $192.4 million recorded in 2023.
- Year-over-year, Operating Expenses tumbled 96.05% in 2024 and jumped 2439.5% in 2025.
- Over 5 years, Operating Expenses stood at -$2.5 billion in 2022, then jumped by 247.18% to $3.7 billion in 2023, then sank by 96.05% to $145.7 million in 2024, then surged by 2439.5% to $3.7 billion in 2025, then sank by 72.5% to $1.0 billion in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $1.0 billion in Q1 2026, $3.7 billion in Q4 2025, and $144.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | 1.85 Bn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | 1.02 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 423.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | 1.82 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 739.42 Mn |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 187.80 Mn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | 197.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | 995.36 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | 804.62 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn | 205.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.02 Bn |
| Dec 31, 2025 | 3.70 Bn |
| Sep 30, 2025 | 144.19 Mn |
| Jun 30, 2025 | 1.05 Bn |
| Mar 31, 2025 | 149.89 Mn |
| Dec 31, 2024 | 145.65 Mn |
| Sep 30, 2024 | 156.18 Mn |
| Jun 30, 2024 | 1.08 Bn |
| Mar 31, 2024 | 1.07 Bn |
| Dec 31, 2023 | 3.69 Bn |
| Sep 30, 2023 | 180.65 Mn |
| Jun 30, 2023 | 165.37 Mn |
| Mar 31, 2023 | 192.38 Mn |
| Dec 31, 2022 | -2.51 Bn |
| Sep 30, 2022 | 217.26 Mn |
| Jun 30, 2022 | 1.16 Bn |
| Mar 31, 2022 | 191.36 Mn |
| Dec 31, 2021 | -2.26 Bn |
| Sep 30, 2021 | 1.02 Bn |
| Jun 30, 2021 | 953.37 Mn |