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Sep 30, 2020

Old Dominion Q3 2020 Earnings Report

Old Dominion's financial results reflected an increase in revenue, a company-record operating ratio, and a rise in earnings per diluted share.

Key Takeaways

Old Dominion Freight Line reported an increase in revenue and a company-record operating ratio, leading to a 24.8% increase in earnings per diluted share for Q3 2020. The company's financial results reflect the recovery in the domestic economy and the execution of its long-term strategic plan.

Revenue increased primarily due to a 1.3% increase in LTL tons per day, partially offset by a 0.6% decrease in LTL revenue per hundredweight.

LTL revenue per hundredweight, excluding fuel surcharges, increased 2.6% compared to Q3 2019.

The operating ratio improved to a new quarterly company record of 74.5%.

On-time service was 99% and the cargo claims ratio was an historic low of 0.1% during the quarter.

Total Revenue
$1.06B
Previous year: $1.05B
+1.0%
EPS
$0.86
Previous year: $0.69
+24.6%
LTL Revenue Per CWT
$22.7
Previous year: $22.9
-0.6%
LTL Tons
2.31M
Previous year: 2.28M
+1.3%
Avg. Length of Haul (miles)
933
Previous year: 918
+1.6%
Gross Profit
$353M
Previous year: $311M
+13.4%
Cash and Equivalents
$420M
Previous year: $322M
+30.4%
Total Assets
$4.27B
Previous year: $3.89B
+9.8%

Old Dominion

Old Dominion

Old Dominion Revenue by Segment

Forward Guidance

Old Dominion believes the domestic economy will continue to improve and expects a strong finish to this year. With service and capacity advantages, combined with financial strength, the company is positioned to grow profitably and increase shareholder value.

Revenue & Expenses

Visualization of income flow from segment revenue to net income