Old Dominion Freight Line (ODFL) Operating Expenses (2009 - 2026)
Old Dominion Freight Line's (ODFL) quarterly Operating Expenses came in at $146.7 million in Q1 2026, down 85.85% YoY from $1.0 billion in Q1 2025, and down 96.03% on a QoQ basis from $3.7 billion in Q4 2025.
Old Dominion Freight Line (ODFL) Operating Expenses (2009 - 2026) Analysis & Trends
Old Dominion Freight Line (ODFL) has 18 years of Operating Expenses data on file, last reported at $146.7 million in Q1 2026.
- Quarterly Operating Expenses fell 85.85% year-over-year to $146.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.0 billion (up 236.05% YoY) and the FY2025 annual result came in at $4.1 billion, up 550.91% from the prior year.
- Operating Expenses fell to $146.7 million in Q1 2026, from $3.7 billion in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $3.7 billion in Q4 2025 to a low of $144.2 million in Q3 2025.
- A 5-year average of $697.6 million and a median of $207.6 million in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2024 — Operating Expenses tumbled 86.45% — and 2025, when it surged 2439.5%.
- Tracing ODFL's Operating Expenses over 5 years: stood at $207.6 million in 2022, then soared by 417.54% to $1.1 billion in 2023, then plunged by 86.45% to $145.7 million in 2024, then surged by 2439.5% to $3.7 billion in 2025, then plunged by 96.03% to $146.7 million in 2026.
- The last three Operating Expenses figures came in at $146.7 million (Q1 2026), $3.7 billion (Q4 2025), and $144.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.49 Bn | 42.21 Bn | 1.52 Bn | 1.09 Bn |
| 2 | Xpo | 23.08 Bn | 22.78 Bn | 1.89 Bn | 476.00 Mn |
| 3 | TFI International | 11.47 Bn | 11.26 Bn | - | 2.07 Bn |
| 4 | Knight-Swift Transportation Holdings | 11.33 Bn | 11.14 Bn | 1.77 Bn | 1.99 Bn |
| 5 | Saia | 9.61 Bn | 9.53 Bn | - | 831.28 Mn |
| 6 | Schneider National | 6.15 Bn | 5.63 Bn | 1.00 Bn | 1.50 Bn |
| 7 | Rxo | 3.68 Bn | 3.66 Bn | 302.00 Mn | 218.00 Mn |
| 8 | Arcbest | 3.03 Bn | 2.86 Bn | 1.14 Bn | 1.21 Bn |
| 9 | Werner Enterprises | 2.28 Bn | 2.23 Bn | - | 917.01 Mn |
| 10 | Marten Transport | 1.20 Bn | 1.09 Bn | 184.72 Mn | 216.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.09 Bn |
| Mar 31, 2026 | 146.72 Mn |
| Dec 31, 2025 | 3.70 Bn |
| Sep 30, 2025 | 144.19 Mn |
| Jun 30, 2025 | 1.05 Bn |
| Mar 31, 2025 | 1.04 Bn |
| Dec 31, 2024 | 145.65 Mn |
| Sep 30, 2024 | 156.18 Mn |
| Jun 30, 2024 | 161.02 Mn |
| Mar 31, 2024 | 1.07 Bn |
| Dec 31, 2023 | 1.07 Bn |
| Sep 30, 2023 | 1.07 Bn |
| Jun 30, 2023 | 165.37 Mn |
| Mar 31, 2023 | 192.38 Mn |
| Dec 31, 2022 | 207.63 Mn |
| Sep 30, 2022 | 1.11 Bn |
| Jun 30, 2022 | 236.71 Mn |
| Mar 31, 2022 | 191.36 Mn |
| Dec 31, 2021 | -2.26 Bn |
| Sep 30, 2021 | 1.02 Bn |