Old Dominion Freight Line (ODFL) Operating Income (2009 - 2026)
Old Dominion Freight Line's (ODFL) quarterly Operating Income came in at $317.3 million in Q1 2026, down 6.13% YoY from $338.1 million in Q1 2025, and up 4.3% on a QoQ basis from $304.3 million in Q4 2025.
Old Dominion Freight Line (ODFL) Operating Income (2009 - 2026) Analysis & Trends
Old Dominion Freight Line (ODFL) has 18 years of Operating Income data on file, last reported at $317.3 million in Q1 2026.
- Quarterly Operating Income fell 6.13% year-over-year to $317.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 billion (down 10.38% YoY) and the FY2025 annual result came in at $1.4 billion, down 11.85% from the prior year.
- Operating Income grew to $317.3 million in Q1 2026, from $304.3 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $508.7 million in Q2 2022 to a low of $304.3 million in Q4 2025.
- A 5-year average of $394.3 million and a median of $391.6 million in 2023 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income soared 50.42% — and 2023, when it dropped 23.02%.
- Tracing ODFL's Operating Income over 5 years: stood at $430.2 million in 2022, then declined by 2.14% to $421.0 million in 2023, then retreated by 20.66% to $334.0 million in 2024, then decreased by 8.91% to $304.3 million in 2025, then grew by 4.3% to $317.3 million in 2026.
- The last three Operating Income figures came in at $317.3 million (Q1 2026), $304.3 million (Q4 2025), and $360.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.49 Bn | 42.21 Bn | 1.52 Bn | 465.30 Mn |
| 2 | Xpo | 23.08 Bn | 22.78 Bn | 1.89 Bn | 271.00 Mn |
| 3 | TFI International | 11.47 Bn | 11.26 Bn | - | - |
| 4 | Knight-Swift Transportation Holdings | 11.33 Bn | 11.14 Bn | 1.77 Bn | 104.85 Mn |
| 5 | Saia | 9.61 Bn | 9.53 Bn | - | 125.21 Mn |
| 6 | Schneider National | 6.15 Bn | 5.63 Bn | 1.00 Bn | 71.40 Mn |
| 7 | Rxo | 3.68 Bn | 3.66 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.03 Bn | 2.86 Bn | 1.14 Bn | -20.62 Mn |
| 9 | Werner Enterprises | 2.28 Bn | 2.23 Bn | - | 16.92 Mn |
| 10 | Marten Transport | 1.20 Bn | 1.09 Bn | 184.72 Mn | 6.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 465.30 Mn |
| Mar 31, 2026 | 317.34 Mn |
| Dec 31, 2025 | 304.25 Mn |
| Sep 30, 2025 | 360.84 Mn |
| Jun 30, 2025 | 357.90 Mn |
| Mar 31, 2025 | 338.06 Mn |
| Dec 31, 2024 | 334.02 Mn |
| Sep 30, 2024 | 401.86 Mn |
| Jun 30, 2024 | 421.69 Mn |
| Mar 31, 2024 | 386.43 Mn |
| Dec 31, 2023 | 421.01 Mn |
| Sep 30, 2023 | 445.02 Mn |
| Jun 30, 2023 | 391.59 Mn |
| Mar 31, 2023 | 383.05 Mn |
| Dec 31, 2022 | 430.23 Mn |
| Sep 30, 2022 | 496.08 Mn |
| Jun 30, 2022 | 508.71 Mn |
| Mar 31, 2022 | 405.62 Mn |
| Dec 31, 2021 | 372.49 Mn |
| Sep 30, 2021 | 383.41 Mn |