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Old Dominion Freight Line Inc   (ODFL)
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Old Dominion Freight Line Inc Income Statement Quarterly

ODFL


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Revenue From Contract With Customer Including Assessed Tax 1,515.28 1,413.19 1,442.14 1,603.69
Revenue From Contract With Customer Including Assessed Tax - - - -
Total Revenue 1,515.28 1,413.19 1,442.14 1,491.66 1,603.69
Cost of Revenues 52.53 52.27 52.73 23.42 53.24
Gross Profit 1,462.75 1,360.92 1,389.41 1,468.24 1,550.45
Selling, Administration, Marketing 663.81 642.84 652.08 655.85 675.08
Depriciation & Amortization 84.06 79.78 75.95 72.05 68.35
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 197.28 179.50 208.18 242.21 230.53
Unusual Expense /-Income - - - - -
Other Selling And General Expense 41.75 38.61 39.55 39.42 45.95
Purchased Transportation 30.84 28.60 30.62 28.48 34.45
Total operating costs including COS 1,070.26 1,021.60 1,059.09 1,061.43 1,107.61
Operating income/-loss 445.02 391.59 383.05 430.23 496.08
Other Deductions / - Income
Interest expense 0.09 0.09 0.20 0.28 1.00
Interest income - - - - -
Net interest expense/-income 0.09 0.09 0.20 0.28 1.00
Investment Income, Net - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -1.45 -0.42 -1.30 -2.05 -0.98
Total costs & expenses 1,068.90 1,021.26 1,057.99 1,059.66 1,107.63
Income /-loss before income taxes 446.38 391.93 384.15 432.00 496.07
Income taxes expenses/-benefit 107.09 99.56 99.11 108.07 118.66
Income after income taxes 339.29 292.36 285.04 323.93 377.40
Net income/-loss of other equity - 0.00 - 0.00 -
Income/-loss from cont. Ops. 339.29 292.36 285.04 323.93 377.40
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 339.29 292.36 285.04 323.93 377.40
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 339.29 292.36 285.04 323.93 377.40
EBIT 446.47 392.02 384.35 432.28 497.06
EBITD 446.47 392.02 384.35 432.28 497.06
EBITDA 446.47 392.02 384.35 432.28 497.06


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 1.56 1.34 1.30 1.47 1.69
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.56 1.34 1.30 1.47 1.69
Basic shares outstanding (Mill. of Units) 218.39 219.04 219.91 220.59 223.14
   EPS other shares - - - - -
Diluted Net EPS 1.55 1.33 1.29 1.47 1.68
Diluted average shares (Mill. of Units) 219.67 220.40 221.36 226.13 224.59
Dividend per share 0.2 0.2 0.2 0.146 0.15



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