OLD DOMINION FREIGHT LINE, INC.

For the period ended Mar 31, 2026. Filed May 6, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2026 · Filed May 6, 2026

ODFL$168.02-1.7%Stored close · as of Nov 10, 2026

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Contents

Condensed Statements of Operations – For the

CONDENSED STATEMENTS OF OPERATIONS

	Three Months Ended
	March 31,
(In thousands, except per share data)	2026	2025
Revenue from operations	$1,334,696	$1,374,858
Operating expenses:
Salaries, wages and benefits	638,295	658,085
Operating supplies and expenses	146,718	149,892
General supplies and expenses	47,069	39,880
Operating taxes and licenses	33,029	35,603
Insurance and claims	17,706	17,480
Communications and utilities	9,622	10,803
Depreciation and amortization	92,307	89,132
Purchased transportation	27,762	27,663
Miscellaneous expenses, net	4,847	8,265
Total operating expenses	1,017,355	1,036,803
Operating income	317,341	338,055
Non-operating (income) expense:
Interest expense	299	2
Interest income	(2,280)	(1,662)
Other expense, net	1,644	1,071
Total non-operating income	(337)	(589)
Income before income taxes	317,678	338,644
Provision for income taxes	79,420	83,984
Net income	$238,258	$254,660
Earnings per share:
Basic	$1.14	$1.20
Diluted	$1.14	$1.19
Weighted average shares outstanding:
Basic	208,277	212,402
Diluted	209,317	213,484
Dividend declared per share	$0.29	$0.28

ContentsView on SEC.gov

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