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Mar 31, 2020

Old Dominion Q1 2020 Earnings Report

Old Dominion's first quarter results reflected solid financial performance, marked by an improved operating ratio and increased earnings per diluted share despite a slight decrease in revenue.

Key Takeaways

Old Dominion Freight Line reported a slight decrease in revenue but improved its operating ratio by 60 basis points to 81.4%. Earnings per diluted share increased to $1.11. The company's performance was impacted by the COVID-19 pandemic in the latter half of March, leading to a decline in demand.

Operating ratio improved by 60 basis points to a first-quarter record of 81.4%.

Earnings per diluted share increased to $1.11, up from $1.10 in the prior year.

Revenue decreased slightly due to a 3.9% decrease in LTL tons per day, which was partially offset by a 2.6% increase in LTL revenue per hundredweight.

The company experienced a significant increase in average weight per shipment due to changes in the domestic economy.

Total Revenue
$987M
Previous year: $991M
-0.3%
EPS
$0.56
Previous year: $0.55
+1.8%
LTL Revenue Per CWT
$22.7
Previous year: $22.1
+2.6%
LTL Tons
2.15M
Previous year: 2.21M
-2.4%
Avg. Length of Haul (miles)
919
Previous year: 918
+0.1%
Gross Profit
$269M
Previous year: $263M
+2.1%
Cash and Equivalents
$357M
Previous year: $281M
+27.2%
Total Assets
$3.93B
Previous year: $3.7B
+6.2%

Old Dominion

Old Dominion

Old Dominion Revenue by Segment

Forward Guidance

The company will continue to focus on managing variable costs and controlling discretionary spending, while remaining focused on the long-term potential of the business to support customers when business levels return to normal.

Revenue & Expenses

Visualization of income flow from segment revenue to net income