OLD DOMINION FREIGHT LINE, INC. (ODFL) FY2024 YTD Q3 P&L / Income Statement

Revenue by Product and Service

2024-01-01 to 2024-09-30

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OLD DOMINION FREIGHT LINE, INC. (ODFL) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETLTL Service RevenueOther Service RevenueRevenue from operationsOperating incomeTotal operating expensesSalaries, wages and benefitsOperating supplies and expensesDepreciation and amortizationGeneral supplies and expensesOperating taxes and licensesPurchased transportationInsurance and claimsCommunications and utilitiesMiscellaneous expenses, netTotal non-operating incomeIncome before income taxesNet incomeProvision for income taxesTotal non-operating incomeTotal non-operatingincome$12.44 MRevenue from operationsRevenue fromoperations$4.43 BIncome before income taxesPretax income$1.22 BOperating incomeOperating income$1.21 BNet incomeNet income$922.93 MTotal operating expensesTotal operatingexpenses$3.22 BProvision for income taxesProvision forincome taxes$299.49 MLTL Service RevenueLTL Service Revenue$4.39 BSalaries, wages and benefitsSalaries, wages and benefits$2.03 BOther Service RevenueOther Service Revenue$40.17 MOperating supplies and expensesOperating supplies and expenses$489.67 MDepreciation and amortizationDepreciation and amortization$255.76 MGeneral supplies and expensesGeneral supplies and expenses$135.99 MOperating taxes and licensesOperating taxes and licenses$108.85 MPurchased transportationPurchased transportation$93.66 MInsurance and claimsInsurance and claims$52.54 MCommunications and utilitiesCommunications and utilities$31.21 MMiscellaneous expenses, netMiscellaneous expenses, net$17.91 M
Chart details

OLD DOMINION FREIGHT LINE, INC. (ODFL) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue from operations
4,428,981,000 US dollars
Total operating expenses
3,219,003,000 US dollars
Operating income
1,209,978,000 US dollars
Total non-operating income
12,444,000 US dollars
Income before income taxes
1,222,422,000 US dollars
Provision for income taxes
299,493,000 US dollars
Net income
922,929,000 US dollars
LTL Service Revenue
4,388,808,000 US dollars
Other Service Revenue
40,173,000 US dollars
Salaries, wages and benefits
2,033,412,000 US dollars
Operating supplies and expenses
489,669,000 US dollars
General supplies and expenses
135,987,000 US dollars
Operating taxes and licenses
108,853,000 US dollars
Insurance and claims
52,544,000 US dollars
Communications and utilities
31,209,000 US dollars
Depreciation and amortization
255,760,000 US dollars
Purchased transportation
93,661,000 US dollars
Miscellaneous expenses, net
17,908,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
OLD DOMINION FREIGHT LINE, INC. (ODFL) FY2024 YTD Q3 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

27.3%

Operating profit / revenue

Cash conversion

136.3%

Operating cash / net income, same period

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