Old Dominion (ODFL)
NASDAQIndustrialsTruckingSnapshot 2026-07-08
$218.25+1.27%
Close 2026-07-08 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | — | 5,496.4 | 5,814.8 | 5,866.2 | 6,260.1 | 5,256.3 | 4,015.1 | 4,109.1 | 2,991.5 | — | — | — | — | — | — | — | — |
| Operating Expenses & Income | |||||||||||||||||
| Operating Income | 982.4 | 1,361.0 | 1,544.0 | 1,640.7 | 1,840.6 | 1,391.6 | 906.9 | 818.7 | 483.8 | 483.8 | 483.8 | 498.2 | 285.3 | 285.3 | 285.3 | 234.1 | 129.1 |
| Earnings from Continuing Operations | |||||||||||||||||
| Other Non-Operating Income / Expenses | — | 0.3 | 13.6 | 7.1 | 0.7 | (3.2) | (5.5) | 5.2 | (6.2) | (6.2) | (6.2) | (8.2) | (12.2) | (12.2) | (12.2) | (14.0) | (16.4) |
| EBT, Incl. Unusual Items | — | 1,361.3 | 1,557.6 | 1,647.8 | 1,841.3 | 1,388.4 | 901.4 | 823.9 | 477.6 | 477.6 | 477.6 | 490.0 | 273.1 | 273.1 | 273.1 | 220.1 | 112.7 |
| Income Tax Expense | — | 337.6 | 371.5 | 408.3 | 464.2 | 354.0 | 228.7 | 208.4 | 181.8 | 181.8 | 181.8 | 185.3 | 103.6 | 103.6 | 103.6 | 80.6 | 44.0 |
| Net Income | |||||||||||||||||
| Net Income | 738.7 | 1,023.7 | 1,186.1 | 1,239.5 | 1,377.2 | 1,034.4 | 672.7 | 615.5 | 295.8 | 295.8 | 295.8 | 304.7 | 169.5 | 169.5 | 169.5 | 139.5 | 68.7 |
| Per Share | |||||||||||||||||
| Basic EPS | — | 4.86 | 5.51 | 5.66 | 6.13 | 8.94 | 5.71 | 7.67 | 3.56 | 3.56 | 3.56 | 3.57 | 1.97 | 1.97 | 1.97 | 2.44 | 1.23 |
| Diluted EPS | — | 4.84 | 5.48 | 5.63 | 6.09 | 8.89 | 5.68 | 7.66 | 3.56 | 3.56 | 3.56 | 3.57 | 1.97 | 1.97 | 1.97 | 2.44 | 1.23 |
| Dividend per Share | — | 1.12 | 1.04 | 0.80 | 0.60 | 0.80 | 0.60 | 0.68 | 0.52 | 0.00 | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | — | 210.5 | 215.3 | 218.8 | 224.7 | 115.7 | 117.7 | 80.3 | 83.1 | 83.1 | 83.1 | 85.4 | 86.2 | 86.2 | 86.2 | 57.1 | 55.9 |
| Diluted Weighted Avg Shares | — | 211.6 | 216.5 | 220.2 | 226.2 | 116.4 | 118.5 | 80.4 | 83.2 | 83.2 | 83.2 | 85.4 | 86.2 | 86.2 | 86.2 | 57.1 | 55.9 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 1,725.7 | 1,888.6 | 1,965.1 | 2,116.7 | 1,651.5 | 1,168.1 | 1,072.4 | 673.7 | 673.7 | 673.7 | 663.6 | 396.0 | 396.0 | 396.0 | 324.9 | 216.2 |
| EBIT | — | 1,361.0 | 1,544.0 | 1,640.7 | 1,840.6 | 1,391.6 | 906.9 | 818.7 | 483.8 | 483.8 | 483.8 | 498.2 | 285.3 | 285.3 | 285.3 | 234.1 | 129.1 |
| Effective Tax Rate | — | 24.8% | 23.9% | 24.8% | 25.2% | 25.5% | 25.4% | 25.3% | 38.1% | 38.1% | 38.1% | 37.8% | 38.0% | 38.0% | 38.0% | 36.6% | 39.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.