NASDAQ$ODFL

Old Dominion Freight Line Inc · Q2 2020 earnings

Q2 2020 earnings · · Investor relations

Briefing

Old Dominion's Q2 2020 earnings decreased due to the economic downturn, but the company maintained strong service metrics and improved its operating ratio.

Old Dominion Freight Line reported a decrease in revenue and earnings per share for Q2 2020 due to the impact of the COVID-19 pandemic on the domestic economy. However, the company improved its operating ratio and maintained industry-leading service metrics.

  • Q2 2020 earnings per diluted share were $1.25.
  • The operating ratio improved to 77.8%.
  • LTL tons per day decreased by 12.1%.
  • A new company-record quarterly cargo claims ratio of 0.1% was established.

Headline financials

Total Revenue

$896M

Previous: $1.06B-15.5%
EPS (adj)

$0.63

Previous: $0.72-12.5%
LTL revenue per hundredweight

$21.85

Previous: $22.72-3.8%
LTL shipments

2.5M

Previous: 3.0M-16.6%
LTL tons

2.0M

Previous: 2.3M-12.1%
Average length of haul

919

Previous: 917+0.2%
LTL revenue per shipment

$357.65

Previous: $352.88+1.4%
LTL intercity miles

141.4M

Previous: 163.9M-13.7%
Free Cash Flow

$148M

Previous: $174M-15.1%
Net Income

$148M

Previous: $174M-15.1%
Operating Income

$199M

Previous: $234M-15.1%
Gross Profit

$821M

Previous: $938M-12.5%
Cash & Equivalents

$519M

Previous: $229M+126.5%
Total Assets

$4.08B

Previous: $3.76B+8.5%
Stock-Based Comp

$2.21M

Previous: $2.28M-3.2%

Revenue & EPS history

Old Dominion · Revenue · Quarterly

$896M

Q2 2020-15.5%vs Q2 2019
Beat estimate in 14 of 16 quarters(88%)
ActualEstimate

Revenue by segment

Old Dominion · $896M total across 2 segments · Q2 2020

  • LTL services revenue
    $884M-15.6%
  • Other services revenue
    $12.1M-9.8%

Forward guidance

The company remains committed to ensuring the safety and well-being of its employees and providing customers with superior service. They are encouraged by recent trends and will continue to invest in capacity to support customers' needs.

Tailwinds

  • Committed to safety and well-being of employees
  • Dedicated to providing customers with superior service at a fair price
  • Value proposition differentiates from competition
  • Critical to ability to win market share
  • Encouraged by recent trends and will continue to invest in the necessary elements of capacity to support customers’ needs

Headwinds

  • Competitive environment with respect to industry capacity and pricing
  • Ability to collect fuel surcharges and the effectiveness of those fuel surcharges in mitigating the impact of fluctuating prices for diesel fuel and other petroleum-based products
  • Negative impact of any unionization, or the passage of legislation or regulations that could facilitate unionization, of our employees
  • Challenges associated with executing our growth strategy, including our ability to successfully consummate and integrate any acquisitions
  • Changes in our goals and strategies, which are subject to revision at any time at our discretion

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 Q2 2020

Historical avgQ2 2020

+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%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro