NASDAQ$ODFL

Old Dominion Freight Line Inc · Q1 2021 earnings

Q1 2021 earnings · · Investor relations

Briefing

Old Dominion reported strong profitable growth with double-digit increases in revenue and operating income for Q1 2021.

Old Dominion Freight Line reported a 14.1% increase in revenue, driven by an 8.3% increase in LTL tons and a 5.6% increase in LTL revenue per hundredweight. The operating ratio improved to a company record of 76.1%.

  • Revenue increased by 14.1% due to an increase in LTL tons and LTL revenue per hundredweight.
  • Operating ratio improved by 530 basis points to 76.1%.
  • The company added a significant number of new employees during the quarter.
  • The company believes the domestic economy is getting stronger while industry capacity is generally limited.

Headline financials

Total Revenue

$1.13B

Previous: $987M+14.1%
EPS (adj)

$0.85

Previous: $0.56+51.8%
LTL revenue per hundredweight

$23.96

Previous: $22.68+5.6%
LTL shipments

2.9M

No prior period
LTL tons

2.3M

Previous: 2.2M+8.3%
Average length of haul

928

Previous: 919+1.0%
LTL intercity miles

161.2M

Previous: 155.9M+3.4%
LTL weight per shipment (lbs.)

1.6K

Previous: 1.6K+1.3%
Free Cash Flow

$199M

Previous: $133M+49.7%
Net Income

$199M

Previous: $133M+49.7%
Operating Income

$270M

Previous: $183M+47.2%
Gross Profit

$1B

Previous: $880M+13.9%
Cash & Equivalents

$352M

Previous: $357M-1.4%
Total Assets

$4.35B

Previous: $3.93B+10.6%

Revenue & EPS history

Old Dominion · Revenue · Quarterly

$1.13B

Q1 2021+14.1%vs Q1 2020
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Revenue by segment

Old Dominion · $1.13B total across 2 segments · Q1 2021

  • LTL services revenue
    $1.11B+13.9%
  • Other services revenue
    $16.9M+30.6%

Forward guidance

Old Dominion expects to continue investing in long-term capacity and expanding its workforce to support additional growth.

Tailwinds

  • The company intends to continue to increase its workforce in the second quarter to support the ongoing acceleration in volumes.
  • The company remains firmly committed to its strategy of delivering superior service at a fair price.
  • The company will continue to invest in long-term capacity to support additional growth.
  • The company's team's efforts have created a unique position for them within the LTL industry.
  • The company is confident that the continued execution of their strategic plan can produce additional growth in earnings and increase shareholder value.

Headwinds

  • Challenges associated with executing the company's growth strategy.
  • Risks related to public health epidemics and pandemics.
  • Changes in relationships with significant customers.
  • Exposure to claims related to cargo loss and damage, property damage, personal injury, workers’ compensation and healthcare.
  • The availability and cost of new equipment, including regulatory changes and supply constraints that could impact the cost of these assets.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2021

Historical avgQ1 2021

+1.4%

Avg return

Earnings day

+1.2%

Avg return

5 days after

+3.7%

Avg return

30 days after

67%

46 / 69 earnings

Positive

+13.0%

Q2 2012

Best reaction

-10.3%

Q1 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.0%-13.3%+1.5%
Q4 2025+9.9%+3.3%+2.2%
Q3 2025+0.1%+1.0%-0.6%
Q2 2025+1.9%-2.8%+2.4%
Q1 2025+0.8%-2.0%+6.2%
Q4 2024+5.4%+9.9%-2.2%
Q3 2024-3.9%+0.7%+10.4%
Q2 2024+6.1%+3.9%+5.1%
Q1 2024-10.3%-16.0%-21.1%
Q4 2023-0.9%+4.7%+12.2%
Q3 2023-4.2%-1.8%+4.8%
Q2 2023+4.2%+6.1%+3.5%
Q1 2023-7.7%-6.4%-6.9%
Q4 2022+11.5%+10.9%+6.5%
Q3 2022-3.5%+0.2%+7.3%
Q2 2022+7.3%+11.2%+4.6%
Q1 2022+7.4%+2.9%-2.9%
Q4 2021+7.0%-0.1%+4.0%
Q3 2021+2.8%+5.9%+8.1%
Q2 2021+3.4%+2.9%+11.8%
Q1 2021+4.5%+4.7%+6.6%
Q4 2020+5.9%+9.0%+11.2%
Q3 2020-5.9%-4.1%+2.3%
Q2 2020+0.3%+1.5%+9.9%
Q1 2020+10.4%+12.7%+23.8%
Q4 2019+6.6%+6.0%-4.1%
Q3 2019+2.0%+3.4%+3.6%
Q2 2019+0.5%+0.8%-3.1%
Q1 2019-3.2%-6.1%-12.9%
Q4 2018+2.0%+2.1%+2.7%
Q3 2018+0.7%+2.2%+4.5%
Q2 2018-2.8%-0.8%-0.9%
Q1 2018-5.5%-7.1%+8.7%
Q4 2017-8.4%-4.5%+3.9%
Q3 2017+11.5%+9.1%+10.8%
Q2 2017-2.4%-5.9%-5.0%
Q1 2017+1.6%+1.4%+2.2%
Q4 2016+1.6%+0.3%+4.1%
Q3 2016+2.1%+0.3%+20.9%
Q2 2016+2.8%+1.4%+2.1%
Q1 2016-8.4%
Q4 2015+7.5%
Q3 2015+2.0%
Q2 2015+3.7%
Q1 2015-1.6%
Q4 2014+4.0%
Q3 2014+2.5%
Q2 2014+1.4%
Q1 2014+5.0%
Q4 2013-0.1%
Q3 2013-1.1%
Q2 2013+4.3%
Q1 2013+2.7%
Q4 2012-4.3%
Q3 2012+4.3%
Q2 2012+13.0%
Q1 2012-7.4%
Q4 2011+3.5%
Q3 2011-0.6%
Q2 2011+2.2%
Q1 2010+1.9%
Q1 2011+0.8%
Q4 2010-1.9%
Q3 2009-2.8%
Q3 2010-2.8%
Q4 2008+1.4%
Q4 2009+1.4%
Q2 2010+1.4%
Q2 2009+1.4%

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