ODFL Stock Annual Income Statement. Download in Excel
Old Dominion Freight Line Inc.
ODFL 
NGS
Sector: Industrials
Industry: Trucking
218.39
USD
4.06
(1.89%)
Previous close: 214.33 Open: 216.2 Bid: 218.2 Ask: 220.01
52 week range
165.49 233.26
Mkt Cap: 45,219 M Avg Vol (90 Days): 1,371,712
Last updated: Friday 22nd November 2024
Financials
ODFL Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | 2.07 | 2.38 | 2.37 | 3.75 | 4.93 | 5.11 | 2.86 | 4.47 | 6.13 | 11.33 |
| Basic EPS total | 2.07 | 2.38 | 2.37 | 3.75 | 4.93 | 5.11 | 2.86 | 4.47 | 6.13 | 11.33 |
| Basic weighted shares outstanding | 129 M | 128 M | 125 M | 123 M | 123 M | 120 M | 235 M | 231 M | 225 M | 109 M |
| Cost of sales | 1,951 M | 2,058 M | 2,067 M | 1,638 M | 1,891 M | 1,938 M | 2,787 M | 3,481 M | 4,004 M | 3,794 M |
| Depreciation | 146 M | 165 M | 190 M | 206 M | 230 M | 254 M | 261 M | 260 M | 276 M | 324 M |
| Depreciation unreconciled | 146 M | 165 M | 190 M | 206 M | 230 M | 254 M | 261 M | 260 M | 276 M | 324 M |
| Diluted EPS total | 2.07 | 2.38 | 2.37 | 3.75 | 4.92 | 5.11 | 2.84 | 4.45 | 6.09 | 11.26 |
| Diluted normalized net income/share | 2.07 | 2.38 | 2.37 | 3.75 | 4.92 | 5.11 | 2.84 | 4.45 | 6.09 | 11.26 |
| Diluted weighted shares outstanding | 129 M | 128 M | 125 M | 124 M | 123 M | 121 M | 237 M | 233 M | 226 M | 110 M |
| Dividends paid per share | 0.27 | 0.35 | 0.45 | 0.3 | 0.4 | 0.6 | 1.6 | |||
| ExciseTaxes | 100 M | 112 M | 117 M | 117 M | 133 M | 141 M | 146 M | |||
| GeneralAndAdministrativeExpense | 11 M | 10 M | 8 M | 8 M | 6 M | |||||
| Gross operating profit | 837 M | 914 M | 925 M | 1,720 M | 2,152 M | 2,171 M | 1,229 M | 1,775 M | 2,256 M | 2,072 M |
| Income before tax | 433 M | 490 M | 478 M | 576 M | 816 M | 824 M | 901 M | 1,388 M | 1,841 M | 1,648 M |
| Income taxes | 165 M | 185 M | 182 M | 112 M | 210 M | 208 M | 229 M | 354 M | 464 M | 408 M |
| InterestExpenseNonOperating | 7 M | 5 M | 4 M | 2 M | 189000.0 | 377000.0 | 3 M | 2 M | 2 M | 464000.0 |
| MiscOtherSpecialCharges | -2 M | -3 M | -2 M | 1 M | -4 M | -1 M | -5 M | -2 M | -3 M | -5 M |
| Net income from total operations | 268 M | 305 M | 296 M | 464 M | 606 M | 616 M | 673 M | 1,034 M | 1,377 M | 1,240 M |
| NetIncomeCommonStockholders | 470 M | 508 M | 501 M | 849 M | 1,036 M | 1,043 M | 673 M | 1,034 M | 1,377 M | 1,240 M |
| NetIncomeContinuousOperations | 268 M | 305 M | 296 M | 464 M | 606 M | 616 M | 673 M | 1,034 M | 1,377 M | 1,240 M |
| NetNonOperatingInterestIncomeExpense | -7 M | -5 M | -4 M | -2 M | -189000.0 | -377000.0 | -3 M | -2 M | -3 M | -12 M |
| Normalized income | 281 M | 319 M | 310 M | 374 M | 644 M | 651 M | 712 M | |||
| Operating income | 441 M | 498 M | 484 M | 576 M | 817 M | 819 M | 907 M | 1,392 M | 1,841 M | 1,641 M |
| Operating income before depreciation (EBITDA) | 586 M | 661 M | 672 M | 784 M | 1,046 M | 1,078 M | 1,165 M | 1,650 M | 2,119 M | 1,973 M |
| OperatingExpense | 193 M | 212 M | 236 M | 382 M | 497 M | 473 M | 373 M | 568 M | 415 M | 432 M |
| Other income net | 2 M | 3 M | 2 M | -2 M | 1 M | -6 M | 3 M | 1 M | -3 M | -5 M |
| OtherCostofRevenue | 1,951 M | 2,058 M | 2,067 M | 1,638 M | 1,891 M | 1,938 M | 1,877 M | 2,180 M | 2,439 M | 2,389 M |
| OtherGandA | 11 M | 10 M | 8 M | 8 M | 6 M | |||||
| OtherOperatingExpenses | 36 M | 37 M | 38 M | 446 M | 562 M | 554 M | 436 M | 647 M | 927 M | 799 M |
| PromotionAndAdvertising | 19 M | 23 M | 21 M | 27 M | 28 M | 28 M | 19 M | 28 M | 29 M | 35 M |
| RealizedCapitalGain | 108000.0 | 209000.0 | 58000.0 | 740000.0 | 3 M | 7 M | 2 M | 786000.0 | 5 M | 13 M |
| RentAndLandingFees | 11 M | 10 M | 8 M | 8 M | 6 M | |||||
| Selling Gen & administrative expense | 11 M | 10 M | 8 M | 8 M | 6 M | |||||
| SellingAndMarketingExpense | 19 M | 23 M | 21 M | 27 M | 28 M | 28 M | 19 M | 28 M | 29 M | 35 M |
| Total Income available for interest expense (EBIT) | 439 M | 495 M | 482 M | 578 M | 816 M | 824 M | 904 M | 1,390 M | 1,843 M | 1,648 M |
| Total common shares outstanding | 129 M | 126 M | 124 M | 124 M | 122 M | 120 M | 234 M | 230 M | 220 M | 109 M |
| Total net income | 268 M | 305 M | 296 M | 464 M | 606 M | 616 M | 673 M | 1,034 M | 1,377 M | 1,240 M |
| Total ordinary shares | 214 M | 214 M | 214 M | 214 M | 214 M | 214 M | 214 M | 214 M | 214 M | 214 M |
| Total revenues | 2,788 M | 2,972 M | 2,992 M | 3,358 M | 4,044 M | 4,109 M | 4,015 M | 5,256 M | 6,260 M | 5,866 M |
| TotalExpenses | 2,144 M | 2,271 M | 2,302 M | 2,020 M | 2,389 M | 2,412 M | 2,251 M | 2,748 M | 4,419 M | 4,225 M |
| TotalRevenue | 2,788 M | 2,972 M | 2,992 M | 3,358 M | 4,044 M | 4,109 M | 4,015 M | 5,256 M | 6,260 M | 5,866 M |
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