NASDAQ$ODFL

Old Dominion Freight Line Inc · Q3 2023 earnings

Q3 2023 earnings · · Investor relations

Briefing

Old Dominion's financial performance reflected softness in the domestic economy but also showed encouraging trends with an increase in LTL shipments per day.

Old Dominion Freight Line reported a decrease in revenue by 5.5% due to a 6.9% decrease in LTL tons per day, which was partially offset by a 3.1% increase in LTL revenue per hundredweight. The company's operating ratio increased by 150 basis points to 70.6%. Despite these challenges, LTL shipments per day increased, and the company maintained high on-time service performance.

  • LTL shipments per day averaged 49,670 during the third quarter, an increase from the first six months of the year.
  • On-time service performance was 99% with a 0.1% cargo claims ratio.
  • LTL revenue per hundredweight, excluding fuel surcharges, increased by 8.9%.
  • Operating ratio increased to 70.6% due to an increase in overhead costs.

Headline financials

Total Revenue

$1.52B

Previous: $1.6B-5.5%
EPS (adj)

$1.55

Previous: $1.68-7.7%
LTL revenue per hundredweight

$31.87

Previous: $30.90+3.1%
LTL tons

2.3M

Previous: 2.6M-8.4%
Average length of haul

927

Previous: 932-0.5%
LTL revenue per shipment

$477.13

Previous: $482.46-1.1%
LTL shipments per day

49.7K

No prior period
LTL weight per shipment (lbs.)

1.5K

Previous: 1.6K-4.1%
Free Cash Flow

$339M

Previous: $377M-10.1%
Net Income

$339M

Previous: $377M-10.1%
Operating Income

$445M

Previous: $496M-10.3%
Gross Profit

$1.33B

Previous: $1.39B-3.7%
Cash & Equivalents

$207M

Previous: $217M-4.7%
Total Assets

$5.3B

Previous: $4.81B+10.1%

Revenue & EPS history

Old Dominion · Revenue · Quarterly

$1.52B

Q3 2023-5.5%vs Q3 2022
Beat estimate in 4 of 15 quarters(27%)
ActualEstimate

Revenue by segment

Old Dominion · $1.52B total across 2 segments · Q3 2023

  • LTL services revenue
    $1.5B-5.2%
  • Other services revenue
    $14M-32.4%

Forward guidance

Old Dominion expects to continue investing in its service center capacity, equipment, and technology to maintain excess capacity and provide superior service.

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 2023

Historical avgQ3 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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