Old DominionODFLEarnings & Financial Report
Old Dominion Freight Line, Inc. (ODFL) is an American regional, inter-regional and national less than truckload shipping (LTL) company. In addition to its core LTL services, the company offers expedited, logistics and household moving services.
Revenue
$1.5B
Gross Profit
N/A
Operating Profit
$401.9M
Net Profit
$308.6M
Gross Margin
N/A
Operating Margin
27.3%
Net Margin
21.0%
YoY Growth
-3.0%
EPS
$1.43
Old Dominion Q3 FY2024 Financial Summary
Old Dominion reported revenue of $1.5B (down 3.0% YoY) for Q3 FY2024, with a net profit of $308.6M (down 9.1% YoY) (21.0% margin).
Key Financial Metrics
| Total Revenue | $1.5B |
|---|---|
| Net Profit | $308.6M |
| Gross Margin | N/A |
| Operating Margin | 27.3% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
Old Dominion Q3 FY2024 revenue of $1.5B breaks down across 2 segments, led by LTL Service Revenue at $1.5B (99.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| LTL Service Revenue | $1.5B | 99.1% |
| Other Service Revenue | $13.1M | 0.9% |
Old Dominion Revenue by Segment — Quarterly Trend
Old Dominion revenue by segment across the last 4 reported quarters, showing how each business line (such as LTL Service Revenue and Other Service Revenue) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| LTL Service Revenue | — | $1.3B | $1.4B | $1.4B |
| Other Service Revenue | — | $11.4M | $12.2M | $12.6M |
Old Dominion Annual Revenue by Year
Old Dominion annual revenue history includes year-by-year totals (for example, 2025 revenue was $5.5B).
| Year | Annual Revenue |
|---|---|
| 2025 | $5.5B |
| 2024 | $5.8B |
| 2023 | $5.9B |
| 2022 | $6.3B |
Old Dominion Quarterly Revenue & Net Profit History
Old Dominion results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $1.3B | -2.9% | $238.3M | 17.9% |
| Q4 FY2025 | $1.3B | -5.7% | $229.5M | 17.6% |
| Q3 FY2025 | $1.4B | -4.3% | $270.9M | 19.3% |
| Q2 FY2025 | $1.4B | -6.1% | $268.6M | 19.1% |
| Q1 FY2025 | $1.4B | -5.8% | $254.7M | 18.5% |
| Q4 FY2024 | $1.4B | -7.3% | $263.1M | 19.0% |
| Q3 FY2024 | $1.5B | -3.0% | $308.6M | 21.0% |
| Q2 FY2024 | $1.5B | +6.1% | $322.0M | 21.5% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.50B | $1.47B | $1.39B | $1.37B | $1.41B | $1.41B | $1.31B | $1.33B |
| YoY Growth | 6.1% | -3.0% | -7.3% | -5.8% | -6.1% | -4.3% | -5.7% | -2.9% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $5.34B | $5.43B | $5.49B | $5.49B | $5.55B | $5.52B | $5.47B | $5.66B |
| Liabilities | $1.23B | $1.25B | $1.25B | $1.26B | $1.32B | $1.25B | $1.16B | $1.26B |
| Equity | $4.11B | $4.18B | $4.24B | $4.24B | $4.23B | $4.26B | $4.31B | $4.40B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $387.9M | $446.5M | $401.1M | $336.5M | $285.8M | $437.5M | $310.3M |