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Dec 31, 2024

Old Dominion Q4 2024 Earnings Report

Old Dominion's financial performance for Q4 2024 reflected ongoing softness in the domestic economy, with revenue declining by 7.3% while maintaining market share and best-in-class service.

Key Takeaways

Old Dominion's Q4 2024 revenue decreased by 7.3% due to an 8.2% decline in LTL tons per day. The operating ratio increased to 75.9%. Despite these challenges, the company maintained an on-time service performance of 99% and a cargo claims ratio below 0.1%.

Revenue decreased by 7.3% due to softness in the domestic economy.

LTL tons per day decreased by 8.2%, reflecting declines in both shipments and weight per shipment.

Operating ratio increased by 410 basis points to 75.9%.

The company maintained a 99% on-time service performance and a cargo claims ratio below 0.1%.

Total Revenue
$1.39B
Previous year: $1.5B
-7.3%
EPS
$1.23
Previous year: $1.47
-16.3%
LTL Revenue Per CWT
$32.1
Previous year: $32.2
-0.4%
LTL Tons
2.13M
Previous year: 2.28M
-6.7%
Avg. Length of Haul (miles)
915
Previous year: 925
-1.1%
Cash and Equivalents
$109M
Previous year: $434M
-74.9%

Old Dominion

Old Dominion

Old Dominion Revenue by Segment

Forward Guidance

Old Dominion expects its aggregate capital expenditures for 2025 to total approximately $575 million, including planned expenditures of $300 million for real estate and service center expansion projects; $225 million for tractors and trailers; and $50 million for information technology and other assets.