XPO Logistics Inc. (XPO)

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96.74

3.25 (3.48%)

At close: Apr 17, 2025, 3:59 PM

96.43

-0.32%

After-hours: Apr 17, 2025, 08:00 PM EDT

XPO Logistics Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.92B	2.05B	2.08B	2.02B	1.94B	1.98B	1.92B	1.91B	1.83B	3.04B	3.23B	3.47B	3.36B	3.27B	5.04B	4.77B	4.67B	4.22B	3.5B	3.86B	4.14B	4.15B	4.24B	4.12B	4.39B	4.34B	4.36B	4.19B	4.19B	3.89B	3.76B	3.54B	3.68B	3.71B	3.68B	3.55B
Cost of Revenue	1.74B	1.81B	1.81B	1.8B	1.74B	1.76B	1.72B	1.75B	1.53B	2.52B	2.63B	2.94B	2.85B	2.79B	4.2B	3.98B	3.92B	3.5B	3.01B	3.26B	3.49B	3.47B	3.52B	3.5B	3.78B	3.68B	3.68B	3.6B	3.61B	3.3B	3.16B	3.02B	3.16B	3.16B	3.1B	3.05B
Gross Profit	187M	246M	265M	216M	199M	218M	193M	160M	300M	517M	599M	535M	509M	480M	840M	790M	744M	722M	491M	606M	650M	685M	713M	618M	612M	656.2M	682.3M	591.2M	583M	585.7M	596.5M	514.5M	513.1M	552M	579.8M	494.4M
Operating Income	148M	176M	211M	159M	119M	154M	107M	106M	158M	185M	230M	205M	174M	112M	246M	202M	228M	223M	-141M	81M	202M	229M	258M	132M	126M	209M	228M	141M	137.8M	186.8M	185M	113.6M	86.6M	168.8M	170.3M	62.4M
Interest Income	n/a	n/a	n/a	n/a	n/a	41M	43M	42M	32M	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	n/a	n/a	n/a
Pretax Income	101M	135M	147M	90M	78M	117M	44M	21M	-28M	165M	188M	602M	153M	32M	204M	153M	161M	157M	-205M	35M	137M	170M	191M	71M	118M	156.2M	213.3M	78.9M	59.2M	101.4M	85M	15.1M	34.4M	24M	83.4M	-35M
Net Income	75M	95M	150M	67M	58M	84M	33M	14M	-36M	131M	141M	488M	122M	-57M	156M	115M	125M	93M	-131M	23M	107M	130M	135M	47M	91M	109M	149M	72.6M	204.5M	62.5M	51.9M	21.3M	29.8M	15.1M	46.6M	-22.5M
Selling & General & Admin	29M	33M	33M	38M	38M	39M	46M	44M	155M	298M	324M	344M	321M	339M	594M	588M	516M	499M	632M	525M	448M	456M	455M	486M	486M	447.2M	454.3M	450.2M	445.2M	398.9M	411.5M	400.9M	426.5M	383.2M	409.5M	432M
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	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	9M	37M	-21M	-19M	3M	4M	3M	15M	13M	15M	15M	14M	14M	15M	24M	26M	20M	20M	21M	18M	13M	11M	13M	17M	42M	18.3M	30.2M	19.6M	9.4M	6.7M	2.6M	-3.3M	-200K	2.7M	7.9M	-1.2M
Operating Expenses	38M	54M	54M	57M	53M	54M	61M	59M	155M	298M	324M	344M	321M	339M	594M	588M	516M	499M	632M	525M	448M	456M	455M	486M	486M	447.2M	454.3M	450.2M	445.2M	398.9M	411.5M	400.9M	426.5M	383.2M	409.5M	432M
Interest Expense	53M	56M	56M	58M	42M	41M	43M	42M	32M	35M	31M	37M	35M	53M	63M	69M	85M	86M	82M	72M	74M	75M	72M	71M	52M	51M	54.9M	59.4M	61.9M	72.5M	74.3M	75.6M	80.3M	93M	94.7M	93.1M
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	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	252.8M	333.4M	344.5M	373.1M
Cost & Expenses	1.77B	1.86B	1.87B	1.86B	1.79B	1.82B	1.78B	1.81B	1.69B	2.82B	2.96B	3.28B	3.17B	3.13B	4.79B	4.57B	4.44B	4B	3.64B	3.78B	3.93B	3.92B	3.98B	3.99B	4.26B	4.13B	4.14B	4.05B	4.06B	3.7B	3.58B	3.43B	3.59B	3.54B	3.51B	3.48B
Income Tax Expense	26M	40M	-3M	23M	20M	31M	13M	4M	8M	34M	47M	113M	27M	11M	46M	35M	33M	59M	-71M	10M	30M	34M	46M	19M	27M	41M	54.2M	-200K	-147.9M	30.4M	27.8M	-9.8M	2.3M	2.7M	33M	-15.7M
Shares Outstanding (Basic)	116M	116M	116M	116M	116M	116M	116M	116M	115M	115M	115M	115M	115M	115M	112M	106M	92M	91M	91M	92M	92M	92M	92M	107M	126M	125.2M	120.7M	120.2M	119.9M	117.5M	111.8M	111.4M	111M	110.3M	110M	109.6M
Shares Outstanding (Diluted)	120M	120M	120M	120M	120M	119M	118M	116M	115M	116M	116M	116M	116M	116M	113M	112M	102M	102M	91M	103M	103M	102M	102M	117M	137M	136.6M	134.1M	133.4M	132.9M	129.8M	124.7M	124.4M	124.2M	122.9M	122.3M	109.6M
EPS (Basic)	-2.69	0.82	1.29	0.58	0.50	0.72	0.28	0.12	-0.31	1.14	1.23	4.24	1.06	-0.5	1.39	1.08	1.01	0.93	-1.44	0.23	1.04	1.27	1.32	0.40	0.67	0.81	1.14	0.56	1.57	0.49	0.43	0.18	0.25	0.13	0.39	-0.21
EPS (Diluted)	-2.6	0.79	1.25	0.56	0.48	0.71	0.28	0.12	-0.31	1.13	1.22	4.21	1.05	-0.49	1.38	1.02	0.91	0.83	-1.44	0.20	0.93	1.14	1.19	0.37	0.62	0.74	1.03	0.50	1.42	0.44	0.38	0.16	0.22	0.11	0.35	-0.21
EBITDA	279M	317M	325M	276M	234M	274M	239M	202M	107M	318M	334M	755M	307M	288M	470M	420M	433M	331M	70M	267M	404M	437M	442M	325M	358.1M	387.1M	459.4M	307.4M	283.7M	354.1M	339.5M	271M	244.6M	330.6M	331.8M	224.5M
EBIT	154M	191M	203M	148M	120M	164M	132M	101M	-665M	200M	219M	639M	188M	85M	265M	228M	246M	149M	-123M	107M	211M	245M	263M	142M	169.3M	207.2M	283M	136.5M	121.1M	186.8M	175.1M	113.6M	86.6M	168.8M	178.1M	58.1M
Depreciation & Amortization	125M	126M	122M	117M	114M	110M	107M	101M	103M	118M	115M	116M	119M	118M	205M	192M	194M	193M	196M	183M	193M	186M	180M	180M	188.8M	179.9M	176.4M	170.9M	169.3M	167.3M	164.4M	157.4M	158M	161.8M	161.5M	162.1M