Old Dominion Freight Line Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,400.05M	1,410.36M	1,497.28M	1,667.45M	1,603.69M	1,491.66M	1,442.14M	1,413.19M	1,515.28M	1,495.55M	1,460.07M	1,498.70M	1,470.21M	1,385.83M	1,374.86M	1,407.72M	1,406.51M	1,307.30M	1,334.70M	1,554.00M
Cost of Revenue (Quarter)	52.04M	-104.43M	52.50M	4.40M	34.45M	147.02M	4.78M	2.61M	30.84M	31.47M	6.94M	7.68M	30.94M	104.91M	8.27M	28.54M	9.93M	25.55M	4.85M	33.78M
Gross Profit (Quarter)	1,348.01M	1,514.79M	1,444.78M	1,663.05M	1,569.24M	1,344.63M	1,437.36M	1,410.58M	1,484.44M	1,464.08M	1,453.13M	1,491.02M	1,439.27M	1,280.92M	1,366.59M	1,379.18M	1,396.58M	1,281.74M	1,329.85M	1,520.22M
Operating items
Other Operating Expenses (Quarter)	1,016.64M	-2259.24M	191.36M	236.71M	1,107.61M	207.63M	192.38M	165.37M	1,070.26M	1,074.54M	1,073.65M	161.02M	156.18M	145.65M	1,036.80M	1,049.83M	144.19M	3,698.81M	146.72M	9.63M
Operating Expenses (Quarter)	1,016.64M	-2259.24M	191.36M	236.71M	1,107.61M	207.63M	192.38M	165.37M	1,070.26M	1,074.54M	1,073.65M	161.02M	156.18M	145.65M	1,036.80M	1,049.83M	144.19M	3,698.81M	146.72M	1,088.70M
Operating Income (Quarter)	383.41M	372.49M	405.62M	508.70M	496.08M	430.23M	383.05M	391.59M	445.02M	421.01M	386.43M	421.69M	401.86M	334.02M	338.06M	357.89M	360.84M	304.25M	317.34M	465.30M
EBIT (Quarter)	383.41M	372.49M	405.62M	508.70M	496.08M	430.23M	383.05M	391.59M	445.02M	421.01M	386.43M	421.69M	401.86M	334.02M	338.06M	357.89M	360.84M	304.25M	317.34M	465.30M
Non-operating items
Interest & Investment Income (Quarter)	0.18M	0.13M	0.13M	0.47M	1.33M	2.95M	2.81M	2.37M	2.31M	5.31M	7.37M	5.96M	1.77M	1.90M	1.66M	0.68M	0.56M	1.24M	2.28M	2.44M
Other Non Operating Income (Quarter)	-0.27M	-0.46M	-0.60M	-0.75M	-0.35M	-0.90M	-1.51M	-1.95M	-0.86M	7.39M	-0.88M	-1.07M	-0.52M	-0.72M	-1.07M	-1.36M	-1.10M	9.00M	-1.64M	-0.20M
Non Operating Income (Quarter)	-0.46M	-0.71M	-0.55M	-0.49M	-0.01M	1.77M	1.10M	0.33M	1.36M	4.31M	6.46M	4.75M	1.23M	1.16M	0.59M	-0.68M	-0.54M	0.90M	0.34M	2.17M
Net income details
EBT (Quarter)	382.95M	371.78M	405.07M	508.21M	496.06M	432.00M	384.15M	391.93M	446.38M	425.32M	392.88M	426.45M	403.09M	335.18M	338.64M	357.22M	360.30M	305.15M	317.68M	467.47M
Tax Provisions (Quarter)	96.32M	62.80M	105.32M	132.13M	118.66M	46.06M	99.11M	99.56M	107.09M	102.51M	100.58M	104.40M	94.51M	72.03M	83.98M	88.59M	89.35M	23.95M	79.42M	116.87M
Profit After Tax (Quarter)	286.63M	278.81M	299.75M	376.08M	377.40M	323.93M	285.04M	292.36M	339.29M	322.81M	292.30M	322.05M	308.58M	263.14M	254.66M	268.63M	270.95M	229.47M	238.26M	350.60M
Income from Continuing Operations (Quarter)	286.63M	308.97M	299.75M	376.08M	377.40M	385.94M	285.04M	292.36M	339.29M	322.81M	292.30M	322.05M	308.58M	263.14M	254.66M	268.63M	270.95M	281.20M	238.26M	350.60M
Consolidated Net Income (Quarter)	286.63M	308.97M	299.75M	376.08M	377.40M	385.94M	285.04M	292.36M	339.29M	322.81M	292.30M	322.05M	308.58M	263.14M	254.66M	268.63M	270.95M	281.20M	238.26M	350.60M
Income towards Parent Company (Quarter)	286.63M	308.97M	299.75M	376.08M	377.40M	385.94M	285.04M	292.36M	339.29M	322.81M	292.30M	322.05M	308.58M	263.14M	254.66M	268.63M	270.95M	281.20M	238.26M	350.60M
Net Income towards Common Stockholders (Quarter)	286.63M	308.97M	299.75M	376.08M	377.40M	385.94M	285.04M	292.36M	339.29M	322.81M	292.30M	322.05M	308.58M	263.14M	254.66M	268.63M	270.95M	281.20M	238.26M	350.60M
Additional items
EPS (Basic) (Quarter)	1.24	1.34	1.31	1.66	1.69	1.72	1.30	1.33	1.55	1.48	1.34	1.49	1.44	1.22	1.20	1.27	1.29	1.34	1.14	1.69
EPS (Diluted) (Quarter)	1.23	1.33	1.30	1.65	1.68	1.71	1.29	1.33	1.54	1.47	1.34	1.48	1.43	1.22	1.19	1.27	1.28	1.33	1.14	1.68
Shares Outstanding (Quarter)	230.82M	231.30M	228.84M	226.16M	223.14M	224.68M	219.91M	219.04M	218.39M	218.84M	217.59M	216.37M	214.09M	215.33M	212.40M	211.08M	209.85M	210.53M	208.28M	207.66M
Shares Outstanding (Diluted) (Quarter)	232.32M	232.82M	230.35M	227.61M	224.59M	226.16M	221.36M	220.40M	219.67M	220.18M	218.81M	217.54M	215.23M	216.49M	213.48M	212.16M	210.90M	211.60M	209.32M	208.72M
Shares Outstanding (Entity) (Quarter)	230.02M	230.02M	227.52M	224.47M	221.91M	220.45M	219.66M	218.67M	218.36M	217.93M	217.60M	214.76M	213.79M	212.98M	211.93M	210.60M	209.43M	208.56M	208.15M	207.47M
EBITDA (Quarter)	383.41M	372.49M	405.62M	508.70M	496.08M	430.23M	383.05M	391.59M	445.02M	421.01M	386.43M	421.69M	401.86M	334.02M	338.06M	357.89M	360.84M	304.25M	317.34M	465.30M
Interest Expenses (Quarter)	0.37M	2.89M	0.07M	0.21M	1.00M	2.67M	0.20M	0.09M	0.09M	0.09M	0.04M	0.13M	0.02M	2.72M	0.00M	0.01M	0.00M	21.19M	0.30M	0.08M
Tax Rate (Quarter)	25.15%	16.89%	26.00%	26.00%	23.92%	10.66%	25.80%	25.40%	23.99%	24.10%	25.60%	24.48%	23.45%	21.49%	24.80%	24.80%	24.80%	7.85%	25.00%	25.00%

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Old Dominion Freight Line ODFL Income Statement (2009-2026)

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Old Dominion Freight Line ODFL Income Statement (2009-2026)

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