Old Dominion income statement
In fiscal 2025, Old Dominion reported revenue of $5.50bn, down 5.5% on the year before, operating income of $1.36bn (a 24.8% margin) and net income of $1.02bn, or $4.84 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,992 | 3,358 | 4,044 | 4,109 | 4,015 | 5,256 | 6,260 | 5,866 | 5,815 | 5,496 | 5,603 |
| Operating income | 484 | 576 | 817 | 819 | 907 | 1,392 | 1,841 | 1,641 | 1,544 | 1,361 | 1,448 |
| Income before tax | 478 | 576 | 816 | 824 | 901 | 1,388 | 1,841 | 1,648 | 1,558 | 1,361 | 1,451 |
| Income tax | 182 | 112 | 210 | 208 | 229 | 354 | 464 | 408 | 372 | 338 | 361 |
| Net income | 296 | 464 | 606 | 616 | 673 | 1,034 | 1,377 | 1,240 | 1,186 | 1,024 | 1,089 |
| Diluted EPS | $1.19 | $1.88 | $2.46 | $2.55 | $2.84 | $4.45 | $6.09 | $5.63 | $5.48 | $4.84 | $5.19 |
| Diluted shares (average) | 249m | 247m | 246m | 241m | 237m | 233m | 226m | 220m | 216m | 212m | 210m |
| EBITDA | 674 | 782 | 1,047 | 1,072 | 1,168 | 1,651 | 2,117 | 1,965 | 1,889 | 1,726 | 1,817 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,470 | 1,386 | 1,375 | 1,408 | 1,407 | 1,307 | 1,335 | 1,554 |
| Operating income | 402 | 334 | 338 | 358 | 361 | 304 | 317 | 465 |
| Income before tax | 403 | 335 | 339 | 357 | 360 | 305 | 318 | 467 |
| Income tax | 95 | 72 | 84 | 89 | 89 | 76 | 79 | 117 |
| Net income | 309 | 263 | 255 | 269 | 271 | 229 | 238 | 351 |
| Diluted EPS | $1.43 | $1.23 | $1.19 | $1.27 | $1.28 | $1.10 | $1.14 | $1.68 |
| EBITDA | 489 | 423 | 427 | 449 | 453 | 397 | 410 | 557 |
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