NASDAQ$ODFL

Old Dominion Freight Line Inc · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

Old Dominion's financial results for Q2 2022 include new company records for revenue and profitability, driven by strong demand and disciplined cost control.

Old Dominion Freight Line reported record revenue and profitability for the second quarter of 2022. Revenue increased by 26.4% due to a rise in LTL revenue per hundredweight and LTL tons per day. The operating ratio improved to 69.5%, and earnings per diluted share increased by 42.9% to $3.30.

  • Revenue increased by 26.4% due to a 22.6% increase in LTL revenue per hundredweight and a 2.8% increase in LTL tons per day.
  • Operating ratio improved to 69.5% due to better cost management.
  • Earnings per diluted share increased by 42.9% to $3.30.
  • Company expects its aggregate capital expenditures for 2022 to total approximately $835 million.

Headline financials

Total Revenue

$1.67B

Previous: $1.32B+26.4%
EPS (adj)

$1.65

Previous: $1.16+42.2%
LTL revenue per hundredweight

$30.78

Previous: $25.10+22.6%
LTL shipments

3.4M

Previous: 3.3M+2.8%
LTL tons

2.7M

Previous: 2.6M+2.8%
Average length of haul

934

Previous: 930+0.4%
LTL revenue per shipment

$484.08

No prior period
LTL intercity miles

194.7M

No prior period
Free Cash Flow

$376M

Previous: $270M+39.5%
Net Income

$376M

Previous: $270M+39.5%
Operating Income

$509M

Previous: $366M+39.0%
Gross Profit

$1.43B

Previous: $1.18B+21.1%
Cash & Equivalents

$196M

Previous: $484M-59.5%
Total Assets

$4.79B

Previous: $4.53B+5.7%

Revenue & EPS history

Old Dominion · Revenue · Quarterly

$1.67B

Q2 2022+26.4%vs Q2 2021
Beat estimate in 9 of 16 quarters(56%)
ActualEstimate

Revenue by segment

Old Dominion · $1.67B total across 2 segments · Q2 2022

  • LTL services revenue
    $1.64B+26.5%
  • Other services revenue
    $22.8M+16.0%

Forward guidance

Old Dominion expects to drive additional growth in earnings and shareholder value by focusing on superior service and fair pricing, investing in employees, fleet, and service center network.

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 2022

Historical avgQ2 2022

+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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