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Mar 31, 2024

Old Dominion Q1 2024 Earnings Report

Old Dominion's financial performance improved, with revenue and diluted earnings per share increasing year-over-year.

Key Takeaways

Old Dominion Freight Line reported solid financial results for Q1 2024, driven by its strategic plan focused on superior service and fair pricing. Revenue and earnings per diluted share increased despite continued softness in the domestic economy.

Revenue increased by 1.2% year-over-year to $1.46 billion.

Earnings per diluted share increased by 3.9% year-over-year to $1.34.

LTL revenue per hundredweight increased by 4.1%, or 6.7% excluding fuel surcharges.

Operating ratio increased slightly to 73.5%.

Total Revenue
$1.46B
Previous year: $1.44B
+1.3%
EPS
$1.34
Previous year: $1.29
+3.9%
LTL Revenue Per CWT
$32
Previous year: $30.7
+4.1%
Avg. Length of Haul (miles)
919
Previous year: 925
-0.6%
LTL Revenue Per Shipment
$482
Previous year: $476
+1.3%
Gross Profit
$504M
Previous year: $491M
+2.6%
Cash and Equivalents
$581M
Previous year: $208M
+179.8%
Total Assets
$5.65B
Previous year: $4.96B
+14.0%

Old Dominion

Old Dominion

Old Dominion Revenue by Segment

Forward Guidance

Old Dominion anticipates improvements in overall demand and is confident in its ability to win market share and increase shareholder value.

Positive Outlook

  • Potential for improved demand in the domestic economy.
  • Best-in-class value proposition.
  • Strengthened customer relationships.
  • Well-positioned to respond to a positive inflection in demand.
  • Ability to win market share over the long term.

Challenges Ahead

  • Challenges from the domestic economy have persisted.
  • Inflationary pressures.
  • Uncertainty in the economic environment.
  • Potential impacts from changes in international trade policies.
  • Risks related to cyber incidents and information technology systems.

Revenue & Expenses

Visualization of income flow from segment revenue to net income