NASDAQ$ODFL

Old Dominion Freight Line Inc · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

Old Dominion's financial performance reflected softness in the domestic economy, resulting in a decrease in total revenue due to weakness in volumes.

Old Dominion Freight Line reported a decrease in total revenue by 15.2% due to a 14.1% decrease in LTL tons per day. Despite the revenue decline, the company managed to achieve a 72.3% operating ratio and earnings per diluted share of $2.65 through effective cost management and superior service delivery.

  • Total revenue decreased by 15.2% due to economic softness and volume decline.
  • LTL tons per day decreased by 14.1%, impacting overall revenue.
  • Operating ratio increased to 72.3% due to higher overhead costs as a percentage of revenue.
  • Earnings per diluted share were reported at $2.65.

Headline financials

Total Revenue

$1.41B

Previous: $1.67B-15.2%
EPS (adj)

$1.33

Previous: $1.65-19.4%
LTL revenue per hundredweight

$30.44

Previous: $30.78-1.1%
LTL shipments

3.0M

Previous: 3.4M-11.5%
LTL tons

2.3M

Previous: 2.7M-14.1%
Average length of haul

925

Previous: 934-1.0%
LTL intercity miles

170.3M

Previous: 194.7M-12.5%
Free Cash Flow

$292M

Previous: $376M-22.3%
Net Income

$292M

Previous: $376M-22.3%
Operating Income

$392M

Previous: $509M-23.0%
Gross Profit

$1.25B

Previous: $1.43B-12.8%
Cash & Equivalents

$55.1M

Previous: $196M-71.9%
Total Assets

$4.98B

Previous: $4.79B+3.9%

Revenue & EPS history

Old Dominion · Revenue · Quarterly

$1.41B

Q2 2023-15.2%vs Q2 2022
Beat estimate in 4 of 15 quarters(27%)
ActualEstimate

Revenue by segment

Old Dominion · $1.41B total across 2 segments · Q2 2023

  • LTL services revenue
    $1.4B-15.0%
  • Other services revenue
    $15.4M-32.5%

Forward guidance

Old Dominion intends to return excess capital to its shareholders through its share repurchase and dividend programs, the priority for capital spending will continue to be strategic investments in capital expenditures to support the long-term profitable growth of its business.

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 2023

Historical avgQ2 2023

+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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