XPO Logistics Inc. (XPO)
NYSE: XPO
· Real-Time Price · USD
127.47
-1.21 (-0.94%)
At close: Aug 15, 2025, 3:59 PM
137.55
7.91%
After-hours: Aug 15, 2025, 05:30 PM EDT
XPO Logistics Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 8.01B | 8.01B | 8.07B | 8.09B | 8.02B | 7.86B | 7.74B | 3.77B | 3.74B | 3.87B | 3.86B | 9.25B | 10.57B | 11.71B | 12.81B | 14.11B | 13.52B | 13.83B |
Cost of Revenue | 7.1B | 7.1B | 7.16B | 7.16B | 7.12B | 7.03B | 6.97B | 3.63B | 3.61B | 3.69B | 3.69B | 8.15B | 9.2B | 10.05B | 10.81B | 11.88B | 11.33B | 11.68B |
Gross Profit | 908M | 905M | 914M | 926M | 898M | 826M | 770M | 147M | 132M | 179M | 166M | 1.1B | 1.38B | 1.66B | 1.99B | 2.23B | 2.18B | 2.15B |
Operating Income | 648M | 652M | 660M | 665M | 643M | 539M | 486M | 525M | 556M | 679M | 778M | 794M | 721M | 737M | 734M | 788M | 899M | 512M |
Interest Income | 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 |
Pretax Income | 470M | 474M | 473M | 450M | 432M | 329M | 260M | -515M | -513M | -430M | -411M | 439M | 352M | 368M | 410M | 418M | 454M | 106M |
Net Income | 345M | 389M | 387M | 370M | 359M | 242M | 189M | 37M | 84M | 192M | 666M | 882M | 694M | 709M | 336M | 339M | 489M | 202M |
Selling & General & Admin | 137M | 130M | 133M | 142M | 148M | 161M | 167M | -159M | -157M | -155M | -143M | 466M | 764M | 1.04B | 1.32B | 1.52B | 1.47B | 1.78B |
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 |
Other Expenses | 88M | 102M | 121M | 154M | 142M | 147M | 165M | 650M | 648M | 629M | 599M | 86M | 92M | 78M | 56M | 42M | 13M | 6M |
Operating Expenses | 225M | 232M | 254M | 296M | 290M | 308M | 332M | 491M | 491M | 474M | 456M | 552M | 856M | 1.12B | 1.38B | 1.56B | 1.49B | 1.79B |
Interest Expense | 221M | 221M | 223M | 212M | 197M | 184M | 168M | 158M | 152M | 140M | 135M | 138M | 156M | 183M | 211M | 261M | 289M | 313M |
Selling & Marketing Expenses | 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 |
Cost & Expenses | 7.33B | 7.33B | 7.41B | 7.46B | 7.41B | 7.34B | 7.31B | 4.12B | 4.1B | 4.17B | 4.15B | 8.7B | 10.05B | 11.17B | 12.19B | 13.44B | 12.82B | 13.47B |
Income Tax Expense | 125M | 85M | 86M | 80M | 71M | 87M | 68M | -72M | -76M | -58M | -54M | 93M | 77M | 76M | 87M | 93M | 113M | 12M |
Shares Outstanding (Basic) | 118M | 117M | 116M | 116M | 116M | 116M | 116M | 116M | 116M | 116M | 115M | 115M | 115M | 115M | 115M | 115M | 112M | 106M |
Shares Outstanding (Diluted) | 119M | 120M | 120M | 120M | 120M | 120M | 120M | 119M | 118M | 116M | 115M | 116M | 116M | 116M | 116M | 116M | 113M | 112M |
EPS (Basic) | 2.96 | 3.35 | 3.34 | 3.19 | 3.09 | 2.08 | 1.62 | 0.31 | 0.73 | 1.68 | 5.80 | 7.67 | 6.03 | 6.19 | 3.03 | 2.98 | 4.41 | 1.58 |
EPS (Diluted) | 2.89 | 3.25 | 3.23 | 3.08 | 3.00 | 2.03 | 1.59 | 0.30 | 0.72 | 1.66 | 5.75 | 7.61 | 5.99 | 6.15 | 2.96 | 2.82 | 4.14 | 1.32 |
EBITDA | 1.2B | 1.19B | 1.19B | 1.14B | 1.09B | 961M | 860M | 4M | -11M | 49M | 56M | 985M | 935M | 1B | 1.1B | 1.23B | 1.18B | 928M |
EBIT | 693M | 695M | 696M | 662M | 635M | 564M | 517M | -268M | -232M | -145M | 393M | 1.25B | 1.13B | 1.18B | 766M | 824M | 888M | 500M |
Depreciation & Amortization | 505M | 496M | 490M | 479M | 463M | 448M | 432M | 361M | 350M | 339M | 332M | 408M | 427M | 451M | 476M | 551M | 405M | 481M |