XPO Logistics Inc.
(XPO)
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At close: undefined
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 7.74B | 7.72B | 12.81B | 16.25B | 16.65B | 17.28B | 15.38B | 14.62B | 7.62B | 2.36B | 702.30M | 278.59M | 177.08M | 157.99M | 100.14M | 109.46M | 52.79M | 42.19M | 39.85M | 42.48M | 14.69M | 9.99M | 9.07M |
Cost of Revenue | 6.97B | 6.49B | 10.81B | 13.69B | 13.98B | 14.74B | 13.10B | 12.48B | 6.54B | 1.98B | 578.80M | 237.76M | 147.30M | 130.59M | 83.40M | 91.63M | 39.91M | 31.40M | 30.85M | 34.32M | - | 7.78M | - |
Gross Profit | 770.00M | 1.23B | 1.99B | 2.56B | 2.67B | 2.54B | 2.28B | 2.14B | 1.08B | 381.60M | 123.51M | 40.83M | 29.78M | 27.40M | 16.74M | 17.83M | 12.88M | 10.79M | 9.00M | 8.16M | 14.69M | 2.21M | 9.07M |
Operating Income | 438.00M | 604.00M | 616.00M | 391.00M | 821.00M | 704.00M | 623.20M | 488.10M | -28.60M | -40.90M | -52.33M | -27.96M | 1.72M | 8.45M | 3.17M | 5.17M | 3.54M | 3.19M | 9.00M | 8.16M | 434.72K | 513.23K | -214.87K |
Interest Income | - | 135.00M | 211.00M | 308.00M | 268.00M | - | 300.00K | 100.00K | - | - | - | 7.00K | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 260.00M | 258.00M | 410.00M | 148.00M | 569.00M | 566.00M | 260.70M | 106.80M | -282.50M | -89.70M | -70.97M | -31.53M | 1.48M | 8.10M | 3.02M | 4.71M | 3.47M | 2.78M | -5.82M | -5.16M | 177.20K | 374.12K | -431.42K |
Net Income | 189.00M | 184.00M | 336.00M | 110.00M | 419.00M | 422.00M | 340.20M | 69.00M | -191.10M | -63.60M | -48.53M | -20.34M | 759.00K | 4.89M | 1.71M | 3.16M | 2.17M | 3.90M | -5.82M | -3.24M | 203.16K | 374.12K | -431.42K |
Selling & General & Admin | 167.00M | 678.00M | 1.32B | 2.17B | 1.84B | 1.84B | 1.66B | 1.65B | 1.11B | 422.50M | 175.83M | 68.79M | 27.01M | 18.95M | 13.57M | 12.66M | 9.34M | 7.61M | 14.62M | 13.28M | 3.31M | 1.74M | 1.69M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 165.00M | 55.00M | 57.00M | 79.00M | 54.00M | 109.00M | 15.40M | 9.20M | -3.10M | -800.00K | -478.00K | -363.00K | 1.05M | - | - | - | 30.57B | 26.98B | 11.78M | 18.47M | 10.94M | -43.83K | 7.59M |
Operating Expenses | 227.00M | 678.00M | 1.32B | 2.17B | 1.84B | 1.84B | 1.66B | 1.65B | 1.11B | 422.50M | 175.83M | 68.79M | 28.05M | 18.95M | 13.57M | 12.66M | 9.34M | 7.61M | 26.40M | 31.75M | 14.25M | 1.70M | 9.28M |
Interest Expense | 168.00M | 135.00M | 211.00M | 325.00M | 292.00M | 217.00M | 284.30M | 361.10M | 216.70M | 48.00M | 18.20M | 3.21M | 191.00K | 205.00K | 105.00K | 354.00K | 65.00M | 205.00M | 187.00K | 126.00K | 257.52K | - | - |
Selling & Marketing Expenses | - | 495.00M | 1.15B | - | - | - | - | - | 929.50M | 350.50M | 146.47M | 57.17M | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 7.31B | 7.17B | 12.13B | 15.86B | 15.83B | 16.57B | 14.76B | 14.13B | 7.65B | 2.40B | 754.63M | 306.56M | 175.35M | 149.54M | 96.97M | 104.29M | 49.25M | 39.00M | 57.26M | 66.07M | 14.25M | 9.48M | 9.28M |
Income Tax | 68.00M | 74.00M | 87.00M | 31.00M | 129.00M | 122.00M | -99.50M | 22.30M | -90.90M | -26.10M | -22.44M | -11.20M | 718.00K | 3.21M | 1.32M | 1.89M | 1.30M | -1.13M | -11.59M | -1.92M | -25.96K | - | - |
Shares Outstanding (Basic) | 116.00M | 115.00M | 112.00M | 92.00M | 96.00M | 135.00M | 114.90M | 110.20M | 92.76M | 53.60M | 22.75M | 15.64M | 8.25M | 8.06M | 8.01M | 7.86M | 6.67M | 6.57M | 6.63M | 5.98M | 2.35M | 1.64M | 1.63M |
Shares Outstanding (Diluted) | 118.00M | 116.00M | 114.00M | 92.00M | 106.00M | 135.00M | 127.80M | 122.80M | 92.80M | 53.60M | 22.75M | 15.69M | 8.25M | 8.28M | 8.04M | 7.94M | 6.83M | 6.66M | 6.63M | 5.98M | 2.66M | 1.99M | 1.63M |
EPS (Basic) | 1.63 | 1.60 | 3.00 | 1.20 | 4.36 | 3.13 | 2.72 | 0.57 | -2.06 | -1.19 | -2.13 | -1.3 | -5.41 | 0.61 | 0.20 | 0.40 | 0.32 | 0.60 | -0.88 | -0.54 | 0.16 | 0.24 | -0.27 |
EPS (Diluted) | 1.60 | 1.59 | 2.95 | 1.20 | 3.95 | 3.13 | 2.45 | 0.53 | -2.06 | -1.19 | -2.13 | -1.3 | -5.41 | 0.59 | 0.20 | 0.40 | 0.32 | 0.60 | -0.88 | -0.54 | 0.16 | 0.20 | -0.27 |
EBITDA | 860.00M | 941.00M | 741.00M | 727.00M | 1.59B | 1.49B | 1.20B | 1.11B | 298.00M | 56.60M | -32.01M | -25.61M | 2.91M | 9.60M | 4.31M | 6.18M | 3.54M | 4.04M | 255.00K | 9.41M | 613.89K | 614.99K | -386.54K |
Depreciation & Amortization | 432.00M | 392.00M | 385.00M | 470.00M | 733.00M | 705.00M | 651.70M | 640.40M | 364.90M | 98.30M | 20.80M | 2.71M | 1.24M | 1.29M | 1.19M | 1.11M | -843.00K | 1.05M | 1.44M | 1.25M | 179.17K | 101.76K | 53.34K |