What it said it expected, against what it reported
2 targets with a reported result
Above the range
1
above the last range given
Within the range
0
of 2 range targets
Below the range
1
below the last range given
The numbers ODFL said it expected, in its earnings releases, next to what it then reported for the same period.
Target by target
Each target, with the sentence it came from
| Target | What the company said | Reported | Result |
|---|---|---|---|
| Capital expenditures Fiscal 2026 |
Given $265.00M release 2026-02-04
Kept $265.00M release 2026-04-29
Raised $380.00M release 2026-07-29
Kept $380.00M release 2026-10-28
|
– | Not reported yet |
The company's wordsThe Company expects its aggregate capital expenditures for 2026 to total approximately $265 million, including planned expenditures of $125 million for real estate and service center expansion projects; $95 million for tractors and trailers; and $45 million for information technology and other assets. release 2026-02-04 The Company expects its aggregate capital expenditures for 2026 to total approximately $265 million. release 2026-04-29 The Company expects its aggregate capital expenditures for 2026 to total approximately $380 million. release 2026-07-29 The Company expects its aggregate capital expenditures for 2026 to total approximately $380 million, including planned expenditures of $180 million for real estate and service center expansion projects; $155 million for tractors and trailers; and $45 million for information technology and other assets. release 2026-10-28 | |||
| Capital expenditures Fiscal 2025 (ended 2025-12-31) |
Given $575.00M release 2025-02-05
Lowered $450.00M release 2025-04-23
Kept $450.00M release 2025-07-30
Kept $450.00M release 2025-10-29
|
$415.03M 10-K filed 2026-02-24 |
Below the range |
The company's wordsThe Company expects its aggregate capital expenditures for 2025 to total approximately $575 million, including planned expenditures of $300 million for real estate and service center expansion projects; $225 million for tractors and trailers; and $50 million for information technology and other assets. release 2025-02-05 The Company expects its aggregate capital expenditures for 2025 to total approximately $450 million, which is a $125 million reduction from its initial plan. release 2025-04-23 The Company expects its aggregate capital expenditures for 2025 to total approximately $450 million, including planned expenditures of $210 million for real estate and service center expansion projects; $190 million for tractors and trailers; and $50 million for information technology and other assets. release 2025-07-30 The Company expects its aggregate capital expenditures for 2025 to total approximately $450 million, including planned expenditures of $210 million for real estate and service center expansion projects; $190 million for tractors and trailers; and $50 million for information technology and other assets. release 2025-10-29 | |||
| Capital expenditures Fiscal 2024 (ended 2024-12-31) |
Given $750.00M release 2024-01-31
Kept $750.00M release 2024-04-24
Kept $750.00M release 2024-07-24
Kept $750.00M release 2024-10-23
|
$771.32M 10-K filed 2025-02-25 |
Above the range |
The company's wordsThe Company expects its aggregate capital expenditures for 2024 to total approximately $750 million, including planned expenditures of $350 million for real estate and service center expansion projects; $325 million for tractors and trailers; and $75 million for information technology and other assets. release 2024-01-31 The Company expects its aggregate capital expenditures for 2024 to total approximately $750 million, including planned expenditures of $350 million for real estate and service center expansion projects; $325 million for tractors and trailers; and $75 million for information technology and other assets. release 2024-04-24 The Company expects its aggregate capital expenditures for 2024 to total approximately $750 million, including planned expenditures of $350 million for real estate and service center expansion projects; $325 million for tractors and trailers; and $75 million for information technology and other assets. release 2024-07-24 The Company expects its aggregate capital expenditures for 2024 to total approximately $750 million, including planned expenditures of $350 million for real estate and service center expansion projects; $325 million for tractors and trailers; and $75 million for information technology and other assets. release 2024-10-23 | |||
Targets are read from the sentences of the EX-99 exhibits of 8-K item 2.02 filings (12 releases since 2024-01-31), without AI; in outlook tables only the first column is read. The result compares the reported number with the last range given before the period was reported. Results come from SEC's XBRL company facts, as first reported. A company's target can use its own definition (META's capital expenditures include finance lease payments, for example), so read the quote.