Old Dominion Freight Line Inc

NASDAQ ODFL

Data sourced from iex and EODHD
Download Data

Old Dominion Freight Line Inc Income Statement 1990 - 2023

This table shows the Income Statement for Old Dominion Freight Line Inc going from 1990 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31
Revenue
M 5,866 6,260 6,260 5,256 4,015 4,044 3,358 2,992 2,972 2,788 2,338 2,110 1,883 1,481 1,245 1,538 1,402 1,279 1,061 824 668 566 502 476 426 383 329 293 248 244 205 184 156 135
Cost of Revenue
M 3,869 4,004 4,004 3,481 2,787 2,899 2,483 2,247 2,215 2,100 1,801 1,640 563 229 155 43 349 342 245 215 169 139 124 121 98 97 89 94 44 55 48 42 39 -
Gross Profit
M 1,997 2,256 2,256 1,775 1,229 1,144 875 745 757 687 536 471 1,319 1,252 1,090 1,495 1,053 937 817 609 498 428 378 355 328 286 240 199 205 189 158 142 117 135
Operating Expenses
M 356 415 415 383 586 327 299 261 259 246 198 185 1,085 1,114 1,019 1,366 923 807 719 539 447 392 354 328 300 263 220 186 174 152 127 113 94 0
Selling, General, and Administrative Expenses (SG&A)
M 206 259 259 224 184 194 177 152 154 145 124 109 994 897 801 45 843 739 663 504 30 28 25 26 23 22 19 17 - - - - - -
Research and Development (R&D) Expenses
M - - - - - 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - 133 122 108 106 101 74 77 91 217 - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -3,513 -3,588 -3,588 -3,098 -2,465 -2,572 -2,183 -1,986 -1,956 -1,854 -1,604 -1,454 522 804 791 1,379 574 464 475 546 454 399 361 335 308 270 227 193 131 97 80 71 54 -
Operating Income
M 1,641 1,841 1,841 1,392 643 817 576 484 498 441 338 285 234 138 70 129 130 130 98 71 51 36 25 27 28 23 20 13 31 37 30 29 23 135
Interest Expense
M 0 2 2 2 3 0 2 4 5 7 10 12 14 12 13 14 14 12 7 5 6 6 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -6 -3 1 -3 258 -4 1 -2 -3 -2 0 -1 0 -1 0 -3 -1 -1 -1 -1 0 0 -1 0 1 0 0 0 0 0 0 0 0 -
EBT
M 1,648 1,841 1,841 1,388 901 816 576 478 490 433 329 273 220 124 57 113 116 119 90 65 45 30 20 22 23 18 16 10 8 16 13 14 10 -
Income Tax Provision
M 408 464 464 354 229 210 112 182 185 165 123 104 81 49 22 44 44 47 36 26 18 12 8 9 9 7 6 4 3 6 5 5 4 -5
Income after Tax
M 1,240 1,377 1,377 1,034 673 606 464 296 305 268 206 169 139 76 35 69 72 73 54 39 28 18 12 14 14 11 10 6 5 10 8 9 6 -
Non-Controlling Interest
M - 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
Net Income
M - 1,377 1,034 673 616 606 464 296 305 268 206 169 139 76 35 69 72 73 54 39 28 18 12 14 - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 220,180,424.00 226,155,640.00 232,819,978.00 236,986,406.00 118,493,000.00 123,030,000.00 123,610,500.00 124,731,000.00 128,067,000.00 129,243,000.00 129,247,500.00 129,247,500.00 128,578,500.00 125,835,750.00 125,836,875.00 125,836,875.00 125,835,778.00 125,835,778.00 125,807,586.00 123,643,445.00 121,979,266.00 98,450,572.00 94,703,900.00 94,700,129.00 94,728,185.00 94,806,905.00 94,792,781.00 94,779,705.00 94,125,850.00 95,576,033.00 95,354,236.00 95,777,286.00 113,732,098.00 76,365,553.00
EBITDA
M 1,965 1,843 1,843 1,390 904 816 578 482 495 439 338 285 325 218 165 160 211 200 153 -106 -88 -79 -76 -75 -53 -60 -59 -72 44 49 41 38 30 135
Depreciation and Amortization
M 324 276 2 -1 261 230 206 190 165 146 127 111 91 80 95 87 80 68 56 45 38 31 30 27 25 22 17 16 -14 -12 -10 -9 -7 -
EBIT
M 1,641 1,567 1,841 1,392 643 585 372 292 330 293 211 174 234 138 70 73 131 133 98 -151 -126 -110 -106 -102 -78 -82 -76 -88 58 61 51 46 37 -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 24.78 25.21 25.21 25.50 25.37 25.73 19.46 38.07 37.82 38.15 37.29 37.95 36.63 39.20 39.00 39.04 37.97 39.19 40.31 39.63 39.07 39.00 39.00 39.00 38.61 38.00 38.00 38.00 38.46 39.02 37.12 37.86 38.24 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - -
Gross Profit Margin
% 34.04 36.04 36.04 33.77 30.60 28.30 26.07 24.89 25.48 24.66 22.94 22.30 70.07 84.55 87.52 97.20 75.12 73.24 76.96 73.94 74.62 75.54 75.32 74.52 76.99 74.59 72.89 67.87 82.47 77.49 76.78 77.11 74.79 100.00
Operating Income Margin
% 27.97 29.40 29.40 26.47 16.01 20.21 17.15 16.17 16.76 15.83 14.48 13.52 12.43 9.30 5.65 8.39 9.27 10.20 9.19 8.57 7.67 6.41 4.92 5.62 6.58 5.89 6.09 4.42 12.29 15.11 14.80 15.77 14.69 100.00
Net Income Margin
% - 22.00 16.52 12.80 15.33 14.98 13.81 9.89 10.25 9.60 8.82 8.03 7.41 5.11 2.80 4.47 5.13 5.67 5.08 4.73 4.13 3.26 2.37 2.88 - - - - - - - - - -
EBITDA Ratio
% 33.50 29.44 29.44 26.45 22.52 20.17 17.21 16.11 16.66 15.75 14.47 13.49 17.25 14.73 13.27 10.41 15.08 15.66 14.46 -12.87 -13.12 -13.93 -15.16 -15.67 -12.34 -15.79 -17.99 -24.62 17.90 20.00 19.81 20.50 19.18 100.00
EBIT Ratio
% 27.97 25.03 29.40 26.47 16.01 14.48 11.08 9.76 11.10 10.50 9.04 8.24 12.42 9.30 5.65 4.75 9.38 10.37 9.19 -18.31 -18.85 -19.41 -21.11 -21.35 -18.27 -21.50 -23.21 -30.11 23.38 24.85 24.73 25.18 23.48 -
EBT Ratio
% 28.09 29.41 29.41 26.41 22.45 20.17 17.15 15.96 16.49 15.51 14.06 12.94 11.69 8.40 4.59 7.33 8.26 9.33 8.50 7.84 6.79 5.34 3.89 4.72 5.50 4.68 4.92 3.38 3.14 6.74 6.43 7.61 6.54 -

StockViz Staff

September 20, 2024

Any question? Send us an email