XPO Logistics Inc. (XPO)

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96.06

-15.25 (-13.70%)

At close: Apr 03, 2025, 3:59 PM

94.51

-1.61%

Pre-market: Apr 04, 2025, 04:49 AM EDT

XPO Logistics Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001
Revenue	8.07B	7.74B	7.72B	12.81B	16.25B	16.65B	17.28B	15.38B	14.62B	7.62B	2.36B	702.3M	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	7.16B	6.97B	6.49B	10.81B	13.69B	13.98B	14.74B	13.1B	12.48B	6.54B	1.98B	578.8M	237.76M	147.3M	130.59M	83.4M	91.63M	39.91M	31.4M	30.85M	34.32M	n/a	7.78M	n/a
Gross Profit	915M	770M	1.23B	1.99B	2.56B	2.67B	2.54B	2.28B	2.14B	1.08B	381.6M	123.51M	40.83M	29.78M	27.4M	16.74M	17.83M	12.88M	10.79M	9M	8.16M	14.69M	2.21M	9.07M
Operating Income	660M	438M	604M	616M	391M	821M	704M	623.2M	488.1M	-28.6M	-40.9M	-52.33M	-27.96M	1.72M	8.45M	3.17M	5.17M	3.54M	3.19M	9M	8.16M	434.72K	513.23K	-214.87K
Interest Income	n/a	n/a	135M	211M	308M	268M	n/a	300K	100K	n/a	n/a	n/a	7K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	473M	260M	258M	410M	148M	569M	566M	260.7M	106.8M	-282.5M	-89.7M	-70.97M	-31.53M	1.48M	8.1M	3.02M	4.71M	3.47M	2.78M	-5.82M	-5.16M	177.2K	374.12K	-431.42K
Net Income	387M	189M	184M	336M	110M	419M	422M	340.2M	69M	-191.1M	-63.6M	-48.53M	-20.34M	759K	4.89M	1.71M	3.16M	2.17M	3.9M	-5.82M	-3.24M	203.16K	374.12K	-431.42K
Selling & General & Admin	134M	167M	678M	1.32B	2.17B	1.84B	1.84B	1.66B	1.65B	1.11B	422.5M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	121M	165M	55M	57M	79M	54M	109M	15.4M	9.2M	-3.1M	-800K	-478K	-363K	1.05M	n/a	n/a	n/a	30.57B	26.98B	11.78M	18.47M	10.94M	-43.83K	7.59M
Operating Expenses	255M	332M	678M	1.32B	2.17B	1.84B	1.84B	1.66B	1.65B	1.11B	422.5M	175.83M	68.79M	28.05M	18.95M	13.57M	12.66M	9.34M	7.61M	26.4M	31.75M	14.25M	1.7M	9.28M
Interest Expense	223M	168M	135M	211M	325M	292M	217M	284.3M	361.1M	216.7M	48M	18.2M	3.21M	191K	205K	105K	354K	65M	205M	187K	126K	257.52K	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	495M	1.15B	n/a	n/a	n/a	n/a	n/a	929.5M	350.5M	146.47M	57.17M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	7.41B	7.31B	7.17B	12.13B	15.86B	15.83B	16.57B	14.76B	14.13B	7.65B	2.4B	754.63M	306.56M	175.35M	149.54M	96.97M	104.29M	49.25M	39M	57.26M	66.07M	14.25M	9.48M	9.28M
Income Tax Expense	86M	68M	74M	87M	31M	129M	122M	-99.5M	22.3M	-90.9M	-26.1M	-22.44M	-11.2M	718K	3.21M	1.32M	1.89M	1.3M	-1.13M	-11.59M	-1.92M	-25.96K	n/a	n/a
Shares Outstanding (Basic)	116M	116M	115M	112M	92M	96M	135M	114.9M	110.2M	92.76M	53.6M	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)	120M	118M	116M	114M	92M	106M	135M	127.8M	122.8M	92.8M	53.6M	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)	3.34	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)	3.23	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	1.19B	860M	941M	741M	727M	1.59B	1.49B	1.2B	1.11B	298M	56.6M	-32.01M	-25.61M	2.91M	9.6M	4.31M	6.18M	3.54M	4.04M	255K	9.41M	613.89K	614.99K	-386.54K
EBIT	696M	428M	549M	318M	257M	861M	783M	545M	467.9M	-65.8M	-41.7M	-52.8M	-28.3M	1.67M	8.31M	3.12M	5.07M	2.94M	2.98M	-1.18M	8.16M	14.69M	513.23K	-439.87K
Depreciation & Amortization	490M	432M	392M	385M	470M	733M	705M	651.7M	640.4M	364.9M	98.3M	20.8M	2.71M	1.24M	1.29M	1.19M	1.11M	-843K	1.05M	1.44M	1.25M	179.17K	101.76K	53.34K