Old Dominion Freight Line, Inc. · NASDAQ:ODFL

Old Dominion Freight Line — Q1 2026 Earnings Presentation

7 slides from Old Dominion Freight Line's earnings presentation, Apr 29, 2026

  1. Slide 1: Old Dominion Freight Line Reports First Quarter 2026 Earnings Per Diluted Share of $1.14

    April 29, 2026 Old Dominion Freight Line Reports First Quarter 2026 Earnings Per Diluted Share of $1.14 THOMASVILLE, N.C.--(BUSINESS WIRE)-- Old Dominion Freight Line, Inc. (Nasdaq: ODFL) today announced financial results for the three-month period ended March 31, 2026. Three Months Ended March 31,

  2. Slide 2: Cash Flow and Use of Capital

    well as an overall increase in our general supplies and expenses. Our direct operating costs, however, improved as a percent of revenue due to our continued focus on revenue quality and operating efficiencies. The combination of a decrease in our revenue and an increase in our operating ratio result

  3. Slide 3: Forward-looking statements risk factors

    our customer rates to offset the increase in our costs; (3) changes in our relationships with significant customers; (4) our exposure to claims related to cargo loss and damage, property damage, personal injury, workers’ compensation and healthcare, increased self-insured retention or deductible lev

  4. Slide 4: Forward-looking statements risk factors (continued)

    laws, rates, guidance and interpretations; (34) the concentration of our stock ownership with the Congdon family; (35) the ability or the failure to declare and pay future cash dividends; (36) fluctuations in the amount and frequency of our stock repurchases; (37) volatility in the market value of o

  5. Slide 5: Statements of Operations First Quarter

    OLD DOMINION FREIGHT LINE, INC. Statements of Operations First Quarter (In thousands, except per share amounts) 2026 2025 Revenue $ 1,334,696 100.0% $ 1,374,858 100.0% Operating expenses: Salaries, wages and benefits 638,295 47.8% 658,085 47.9% Operating supplies and expenses 146,718 11.0% 149,892 1

  6. Slide 6: Operating Statistics First Quarter

    OLD DOMINION FREIGHT LINE, INC. Operating Statistics First Quarter 2026 2025 % Chg. Work days 63 63 —% Operating ratio 76.2% 75.4% LTL intercity miles (1) 144,718 157,259 (8.0)% LTL tons (1) 1,927 2,087 (7.7)% LTL tonnage per day 30,584 33,135 (7.7)% LTL shipments (1) 2,585 2,808 (7.9)% LTL shipment

  7. Slide 7: Source: Old Dominion Freight Line, Inc.

    (336) 822-5721 Source: Old Dominion Freight Line, Inc.

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