Old Dominion Q1 FY25: where the revenue came from and where it went
The whole income statement of Old Dominion for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 6, 2025
Revenue$1.38B
−6% year over year
Operating profit$0.34B
25% margin
Net profit$0.26B
19% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.38 | 100% | −6% |
| LTL service | 1.36 | 99% | −6% |
| Other service | 0.01 | 1% | +5% |
| Operating expenses | −1.04 | 75% | |
| Compensation | −0.66 | 48% | +2pp |
| Property operating | −0.15 | 11% | −1pp |
| Underwriting | −0.01 | 0% | +0pp |
| Other | −0.22 | 16% | +0pp |
| Operating profit | 0.34 | 25% margin | −2pp |
| Tax | −0.08 | ||
| Net profit | 0.26 | 19% margin | −1pp |
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