$ODFL Income Statement | Understand Stock

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$ODFL

$238.39 +$9.86 (4.31%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$5.496B -5.48% YoY	$5.815B -0.88% YoY	$5.866B -6.29% YoY	$6.260B 19.1% YoY	$5.256B 30.91% YoY
Cost Of Revenue	$571.0M -10.13% YoY	$635.3M -11.56% YoY	$718.3M -15.78% YoY	$853.0M 50.27% YoY	$567.6M 52.01% YoY
Gross Profit	$4.925B -4.91% YoY	$5.179B 0.62% YoY	$5.148B -4.8% YoY	$5.407B 15.32% YoY	$4.689B 28.75% YoY
Selling, General & Admin	$2.918B -2.71% YoY	$2.999B 3.03% YoY	$2.911B -2.18% YoY	$2.976B 10.55% YoY	$2.692B 20.27% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$364.7M 5.86% YoY	$344.5M 6.18% YoY	$324.4M 17.72% YoY	$275.6M 6.04% YoY	$259.9M -0.54% YoY
Operating Expenses	$3.564B -1.96% YoY	$3.635B 3.66% YoY	$3.507B -1.66% YoY	$3.566B 8.17% YoY	$3.297B 20.56% YoY
Operating Profit	$1.361B -11.85% YoY	$1.544B -5.89% YoY	$1.641B -10.86% YoY	$1.841B 32.27% YoY	$1.392B 53.45% YoY
Interest Expense	$3.849M -77.09% YoY	$16.80M 36.19% YoY	$12.34M 271.42% YoY	$3.321M -452.92% YoY	-$941.0K -5.9% YoY
Other Income/Expense, Net	$263.0K -98.07% YoY	$13.60M -359.92% YoY	-$5.232M -829.71% YoY	$717.0K -132.04% YoY	-$2.238M -51.35% YoY
Pretax Income	$1.361B -12.6% YoY	$1.558B -5.47% YoY	$1.648B -10.51% YoY	$1.841B 32.62% YoY	$1.388B 54.04% YoY
Income Tax	$337.6M -9.13% YoY	$371.5M -9.0% YoY	$408.3M -12.05% YoY	$464.2M 31.11% YoY	$354.0M 54.82% YoY
Net Earnings	$1.024B -13.69% YoY	$1.186B -4.31% YoY	$1.240B -10.0% YoY	$1.377B 33.14% YoY	$1.034B 53.77% YoY
Basic Earnings Per Share	$4.86 -11.8% YoY	$5.51 -51.37% YoY	$11.33 -7.59% YoY	$12.26 37.14% YoY	$8.94 56.57% YoY
Diluted Earnings Per Share	$4.84 -11.68% YoY	$5.48 -51.33% YoY	$11.26 -7.56% YoY	$12.18 37.01% YoY	$8.89 56.51% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	210.5M -2.22% YoY	215.3M 96.79% YoY	109.4M -2.6% YoY	112.3M -2.86% YoY	115.7M -1.77% YoY
Diluted Shares Outstanding	211.6M -2.26% YoY	216.5M 96.64% YoY	110.1M -2.64% YoY	113.1M -2.86% YoY	116.4M -1.76% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$1.335B -2.92% YoY	$1.307B -5.67% YoY	$1.407B -4.33% YoY	$1.408B -6.07% YoY	$1.375B -5.84% YoY	$1.386B -7.34% YoY	$1.470B -2.97% YoY	$1.499B 6.05% YoY	$1.460B 1.24% YoY	$1.496B 0.26% YoY	$1.515B -5.51% YoY	$1.413B -15.25% YoY	$1.442B -3.68% YoY	$1.492B 5.76% YoY	$1.604B 14.55% YoY	$1.667B 26.38% YoY	$1.497B 32.91% YoY	$1.410B 31.39% YoY	$1.400B 32.3% YoY
Cost Of Revenue	$146.7M -2.12% YoY	$134.4M -7.69% YoY	$144.2M -7.68% YoY	$142.5M -11.53% YoY	$149.9M -13.09% YoY	$145.7M -19.04% YoY	$156.2M -13.57% YoY	$161.0M -2.63% YoY	$172.5M -10.35% YoY	$179.9M -13.35% YoY	$180.7M -16.83% YoY	$165.4M -30.14% YoY	$192.4M 0.54% YoY	$207.6M 30.28% YoY	$217.3M 48.29% YoY	$236.7M 72.06% YoY	$191.4M 54.07% YoY	$159.4M 59.21% YoY	$146.5M 62.25% YoY
Gross Profit	$1.188B -3.02% YoY	$1.173B -5.43% YoY	$1.262B -3.94% YoY	$1.265B -5.41% YoY	$1.225B -4.86% YoY	$1.240B -5.74% YoY	$1.314B -1.54% YoY	$1.338B 7.2% YoY	$1.288B 3.03% YoY	$1.316B 2.46% YoY	$1.335B -3.74% YoY	$1.248B -12.79% YoY	$1.250B -4.3% YoY	$1.284B 2.64% YoY	$1.386B 10.6% YoY	$1.431B 21.06% YoY	$1.306B 30.28% YoY	$1.251B 28.53% YoY	$1.254B 29.51% YoY
Selling, General & Admin	$712.7M -1.87% YoY	$713.3M -4.38% YoY	$736.5M -2.39% YoY	$741.9M -1.8% YoY	$726.2M -2.28% YoY	$745.9M -0.74% YoY	$754.5M 3.04% YoY	$755.5M 6.65% YoY	$743.2M 3.41% YoY	$751.4M 5.31% YoY	$732.3M -2.21% YoY	$708.3M -8.21% YoY	$718.7M -3.1% YoY	$713.5M 0.06% YoY	$748.8M 5.26% YoY	$771.7M 15.29% YoY	$741.7M 24.05% YoY	$713.1M 21.79% YoY	$711.4M 24.48% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$92.31M 3.56% YoY	$92.67M 4.35% YoY	$92.22M 6.41% YoY	$90.66M 7.21% YoY	$89.13M 5.44% YoY	$88.81M 4.92% YoY	$86.67M 3.05% YoY	$84.56M 5.99% YoY	$84.53M 11.3% YoY	$84.65M 17.48% YoY	$84.10M 23.05% YoY	$79.78M 16.79% YoY	$75.95M 12.77% YoY	$72.06M 7.88% YoY	$68.35M 4.88% YoY	$68.31M 6.84% YoY	$67.34M 5.23% YoY	$66.79M 2.6% YoY	$65.16M 0.25% YoY
Operating Expenses	$870.6M -1.83% YoY	$868.6M -4.14% YoY	$901.5M -1.17% YoY	$907.4M -0.94% YoY	$886.9M -1.58% YoY	$906.2M 1.29% YoY	$912.2M 2.54% YoY	$916.0M 6.98% YoY	$901.2M 3.98% YoY	$894.6M 4.78% YoY	$889.6M -0.08% YoY	$856.2M -7.14% YoY	$866.7M -3.73% YoY	$853.8M -2.81% YoY	$890.3M 2.32% YoY	$922.0M 13.02% YoY	$900.3M 22.87% YoY	$878.5M 22.18% YoY	$870.1M 24.73% YoY
Operating Profit	$317.3M -6.13% YoY	$304.3M -8.91% YoY	$360.8M -10.21% YoY	$357.9M -15.13% YoY	$338.1M -12.52% YoY	$334.0M -20.66% YoY	$401.9M -9.7% YoY	$421.7M 7.69% YoY	$386.4M 0.88% YoY	$421.0M -2.14% YoY	$445.0M -10.29% YoY	$391.6M -23.02% YoY	$383.0M -5.56% YoY	$430.2M 15.5% YoY	$496.1M 29.39% YoY	$508.7M 38.97% YoY	$405.6M 50.4% YoY	$372.5M 46.48% YoY	$383.4M 41.85% YoY
Interest Expense	$1.981M 19.34% YoY	$956.0K -49.09% YoY	$555.0K -68.39% YoY	$678.0K -88.37% YoY	$1.660M -77.37% YoY	$1.878M -64.07% YoY	$1.756M -20.18% YoY	$5.830M 155.81% YoY	$7.335M 180.93% YoY	$5.227M 95.69% YoY	$2.200M 554.76% YoY	$2.279M 783.33% YoY	$2.611M 4562.5% YoY	$2.671M -1135.27% YoY	$336.0K -274.09% YoY	$258.0K -195.91% YoY	$56.00K -128.0% YoY	-$258.0K -57.0% YoY	-$193.0K -78.56% YoY
Other Income/Expense, Net	$337.0K -131.47% YoY	-$60.00K -91.7% YoY	-$1.098M 109.94% YoY	-$679.0K -36.84% YoY	-$1.071M 21.84% YoY	-$723.0K -20.81% YoY	-$523.0K -138.54% YoY	-$1.075M -44.79% YoY	-$879.0K -41.83% YoY	-$913.0K 1.67% YoY	$1.357M -486.61% YoY	-$1.947M 295.73% YoY	-$1.511M 149.75% YoY	-$898.0K 96.5% YoY	-$351.0K 31.95% YoY	-$492.0K -70.29% YoY	-$605.0K 505.0% YoY	-$457.0K 14.25% YoY	-$266.0K -73.4% YoY
Pretax Income	$317.7M -6.19% YoY	$305.1M -8.96% YoY	$360.3M -10.62% YoY	$357.2M -16.23% YoY	$338.6M -13.81% YoY	$335.2M -21.2% YoY	$403.1M -9.7% YoY	$426.4M 8.81% YoY	$392.9M 2.27% YoY	$425.3M -1.55% YoY	$446.4M -10.02% YoY	$391.9M -22.88% YoY	$384.1M -5.16% YoY	$432.0M 16.2% YoY	$496.1M 29.54% YoY	$508.2M 39.47% YoY	$405.1M 50.41% YoY	$371.8M 46.77% YoY	$383.0M 42.73% YoY
Income Tax	$79.42M -5.43% YoY	$75.68M 5.06% YoY	$89.35M -5.46% YoY	$88.59M -15.14% YoY	$83.98M -16.5% YoY	$72.03M -29.73% YoY	$94.51M -11.74% YoY	$104.4M 4.86% YoY	$100.6M 1.48% YoY	$102.5M -5.15% YoY	$107.1M -9.75% YoY	$99.56M -24.65% YoY	$99.11M -5.89% YoY	$108.1M 16.25% YoY	$118.7M 23.2% YoY	$132.1M 39.37% YoY	$105.3M 50.67% YoY	$92.97M 46.41% YoY	$96.32M 44.84% YoY
Net Earnings	$238.3M -6.44% YoY	$229.5M -12.8% YoY	$270.9M -12.2% YoY	$268.6M -16.59% YoY	$254.7M -12.88% YoY	$263.1M -18.48% YoY	$308.6M -9.05% YoY	$322.0M 10.15% YoY	$292.3M 2.55% YoY	$322.8M -0.34% YoY	$339.3M -10.1% YoY	$292.4M -22.26% YoY	$285.0M -4.91% YoY	$323.9M 16.18% YoY	$377.4M 31.67% YoY	$376.1M 39.51% YoY	$299.8M 50.36% YoY	$278.8M 46.89% YoY	$286.6M 41.97% YoY
Basic Earnings Per Share	$1.14 -5.0% YoY	N/A	$1.29 -10.42% YoY	$1.27 -14.77% YoY	$1.20 -10.45% YoY	N/A	$1.44 -53.7% YoY	$1.49 -44.19% YoY	$1.34 -48.26% YoY	N/A	$3.11 -7.99% YoY	$2.67 -19.82% YoY	$2.59 -1.15% YoY	N/A	$3.38 36.29% YoY	$3.33 42.92% YoY	$2.62 N/A	N/A	$2.48 N/A
Diluted Earnings Per Share	$1.14 -4.19% YoY	$1.09 -10.59% YoY	$1.29 -10.46% YoY	$1.27 -14.19% YoY	$1.19 -10.7% YoY	$1.23 -58.3% YoY	$1.43 -53.6% YoY	$1.48 -44.2% YoY	$1.34 -48.13% YoY	$2.94 0.94% YoY	$3.09 -100.0% YoY	$2.65 -19.6% YoY	$2.58 -100.0% YoY	$2.92 -100.0% YoY	$3.361M 36.2% YoY	$3.30 42.86% YoY	$2.603M 53.1% YoY	$2.410M 49.72% YoY	$2.468M 44.09% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	208.4M -1.94% YoY	209.1M -2.06% YoY	210.2M -1.93% YoY	211.3M -2.74% YoY	212.5M 95.29% YoY	213.5M 95.67% YoY	214.3M 96.12% YoY	217.3M 98.16% YoY	108.8M -1.08% YoY	109.1M -1.24% YoY	109.3M -2.24% YoY	109.7M -3.03% YoY	110.0M -3.84% YoY	110.5M N/A	111.8M -3.15% YoY	113.1M -2.37% YoY	114.4M -1.78% YoY	N/A	115.4M N/A
Diluted Shares Outstanding	209.3M -1.95% YoY	N/A	210.9M -2.01% YoY	212.2M -2.47% YoY	213.5M -2.43% YoY	N/A	215.2M 95.95% YoY	217.5M 97.41% YoY	218.8M 97.7% YoY	N/A	109.8M -2.19% YoY	110.2M -3.17% YoY	110.7M -3.9% YoY	N/A	112.3M -3.33% YoY	113.8M -2.36% YoY	115.2M -1.78% YoY	N/A	116.2M N/A

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