OLD DOMINION FREIGHT LINE, INC. (ODFL) FY2025 Q1 P&L / Income Statement

Revenue by Product and Service

2025-01-01 to 2025-03-31

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OLD DOMINION FREIGHT LINE, INC. (ODFL) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. 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$589.00 KRevenue from operationsRevenue fromoperations$1.37 BIncome before income taxesPretax income$338.64 MOperating incomeOperating income$338.06 MNet incomeNet income$254.66 MTotal operating expensesTotal operatingexpenses$1.04 BProvision for income taxesProvision forincome taxes$83.98 MLTL Service RevenueLTL Service Revenue$1.36 BSalaries, wages and benefitsSalaries, wages and benefits$658.09 MOther Service RevenueOther Service Revenue$14.02 MOperating supplies and expensesOperating supplies and expenses$149.89 MDepreciation and amortizationDepreciation and amortization$89.13 MGeneral supplies and expensesGeneral supplies and expenses$39.88 MOperating taxes and licensesOperating taxes and licenses$35.60 MPurchased transportationPurchased transportation$27.66 MInsurance and claimsInsurance and claims$17.48 MCommunications and utilitiesCommunications and utilities$10.80 MMiscellaneous expenses, netMiscellaneous expenses, net$8.27 M
Chart details

OLD DOMINION FREIGHT LINE, INC. (ODFL) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue from operations
1,374,858,000 US dollars
Total operating expenses
1,036,803,000 US dollars
Operating income
338,055,000 US dollars
Total non-operating income
589,000 US dollars
Income before income taxes
338,644,000 US dollars
Provision for income taxes
83,984,000 US dollars
Net income
254,660,000 US dollars
LTL Service Revenue
1,360,839,000 US dollars
Other Service Revenue
14,019,000 US dollars
Salaries, wages and benefits
658,085,000 US dollars
Operating supplies and expenses
149,892,000 US dollars
General supplies and expenses
39,880,000 US dollars
Operating taxes and licenses
35,603,000 US dollars
Insurance and claims
17,480,000 US dollars
Communications and utilities
10,803,000 US dollars
Depreciation and amortization
89,132,000 US dollars
Purchased transportation
27,663,000 US dollars
Miscellaneous expenses, net
8,265,000 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) FY2025 Q1 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

24.6%

Operating profit / revenue

Cash conversion

132.1%

Operating cash / net income, same period

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