NASDAQ$ODFL

Old Dominion Freight Line Inc · Q3 2020 earnings

Q3 2020 earnings · · Investor relations

Briefing

Old Dominion's financial results reflected an increase in revenue, a company-record operating ratio, and a rise in earnings per diluted share.

Old Dominion Freight Line reported an increase in revenue and a company-record operating ratio, leading to a 24.8% increase in earnings per diluted share for Q3 2020. The company's financial results reflect the recovery in the domestic economy and the execution of its long-term strategic plan.

  • Revenue increased primarily due to a 1.3% increase in LTL tons per day, partially offset by a 0.6% decrease in LTL revenue per hundredweight.
  • LTL revenue per hundredweight, excluding fuel surcharges, increased 2.6% compared to Q3 2019.
  • The operating ratio improved to a new quarterly company record of 74.5%.
  • On-time service was 99% and the cargo claims ratio was an historic low of 0.1% during the quarter.

Headline financials

Total Revenue

$1.06B

Previous: $1.05B+0.9%
EPS (adj)

$0.86

Previous: $0.69+24.6%
LTL revenue per hundredweight

$22.74

Previous: $22.87-0.6%
LTL tons

2.3M

Previous: 2.3M+1.3%
Average length of haul

933

Previous: 918+1.6%
LTL revenue per shipment

$367.28

Previous: $353.24+4.0%
LTL intercity miles

160.5M

Previous: 163.1M-1.5%
LTL shipments per day

44.7K

Previous: 46.1K-3.1%
LTL weight per shipment (lbs.)

1.6K

Previous: 1.5K+4.5%
Free Cash Flow

$202M

Previous: $164M+23.0%
Net Income

$202M

Previous: $164M+23.0%
Operating Income

$270M

Previous: $218M+24.2%
Gross Profit

$968M

Previous: $931M+4.0%
Cash & Equivalents

$420M

Previous: $322M+30.4%
Total Assets

$4.27B

Previous: $3.89B+9.8%
Stock-Based Comp

$4.1M

Previous: $1.15M+257.0%

Revenue & EPS history

Old Dominion · Revenue · Quarterly

$1.06B

Q3 2020+0.9%vs Q3 2019
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Revenue by segment

Old Dominion · $1.06B total across 2 segments · Q3 2020

  • LTL services revenue
    $1.04B+0.9%
  • Other services revenue
    $13.5M+1.2%

Forward guidance

Old Dominion believes the domestic economy will continue to improve and expects a strong finish to this year. With service and capacity advantages, combined with financial strength, the company is positioned to grow profitably and increase shareholder value.

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 Q3 2020

Historical avgQ3 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%

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