XPO Logistics Inc. (XPO)
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Income Statement (Annual)

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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