XPO Logistics Inc. (XPO)
NYSE: XPO
· Real-Time Price · USD
127.47
-1.21 (-0.94%)
At close: Aug 15, 2025, 3:59 PM
128.88
1.11%
After-hours: Aug 15, 2025, 06:15 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 | 2.08B | 1.95B | 1.92B | 2.05B | 2.08B | 2.02B | 1.94B | 1.98B | 1.92B | 1.91B | -2.03B | 1.95B | 2.05B | 1.89B | 3.36B | 3.27B | 3.19B | 2.99B |
Cost of Revenue | 1.81B | 1.75B | 1.74B | 1.81B | 1.81B | 1.8B | 1.74B | 1.76B | 1.72B | 1.75B | -1.6B | 1.74B | 1.81B | 1.75B | 2.85B | 2.79B | 2.66B | 2.51B |
Gross Profit | 268M | 207M | 187M | 246M | 265M | 216M | 199M | 218M | 193M | 160M | -424M | 203M | 240M | 147M | 509M | 480M | 522M | 483M |
Operating Income | 207M | 151M | 114M | 176M | 211M | 159M | 119M | 154M | 107M | 106M | 158M | 185M | 230M | 205M | 174M | 112M | 246M | 202M |
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 | 143M | 91M | 101M | 135M | 147M | 90M | 78M | 117M | 44M | 21M | -697M | 119M | 127M | 40M | 153M | 32M | 143M | 82M |
Net Income | 106M | 69M | 75M | 95M | 150M | 67M | 58M | 84M | 33M | 14M | -94M | 131M | 141M | 488M | 122M | -57M | 156M | 115M |
Selling & General & Admin | 40M | 35M | 29M | 33M | 33M | 38M | 38M | 39M | 46M | 44M | -288M | 41M | 48M | 56M | 321M | 339M | 324M | 338M |
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 | 21M | 21M | 9M | 37M | 35M | 40M | 42M | 25M | 40M | 58M | 527M | 23M | 21M | 28M | 14M | 29M | 7M | 6M |
Operating Expenses | 61M | 56M | 38M | 70M | 68M | 78M | 80M | 64M | 86M | 102M | 239M | 64M | 69M | 84M | 335M | 368M | 331M | 344M |
Interest Expense | 56M | 56M | 53M | 56M | 56M | 58M | 42M | 41M | 43M | 42M | 32M | 35M | 31M | 37M | 35M | 53M | 58M | 65M |
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 | 1.87B | 1.8B | 1.77B | 1.88B | 1.88B | 1.88B | 1.82B | 1.83B | 1.81B | 1.85B | -1.37B | 1.81B | 1.88B | 1.83B | 3.19B | 3.16B | 3B | 2.85B |
Income Tax Expense | 37M | 22M | 26M | 40M | -3M | 23M | 20M | 31M | 13M | 4M | -120M | 27M | 31M | 8M | 27M | 11M | 30M | 19M |
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) | 0.90 | 0.59 | 0.65 | 0.82 | 1.29 | 0.58 | 0.50 | 0.72 | 0.28 | 0.12 | -0.81 | 1.14 | 1.23 | 4.24 | 1.06 | -0.5 | 1.39 | 1.08 |
EPS (Diluted) | 0.89 | 0.58 | 0.63 | 0.79 | 1.25 | 0.56 | 0.48 | 0.71 | 0.28 | 0.12 | -0.81 | 1.13 | 1.22 | 4.21 | 1.05 | -0.49 | 1.38 | 1.02 |
EBITDA | 332M | 270M | 279M | 317M | 325M | 265M | 234M | 268M | 194M | 164M | -622M | 253M | 254M | 171M | 307M | 203M | 321M | 266M |
EBIT | 201M | 147M | 154M | 191M | 203M | 148M | 120M | 164M | 132M | 101M | -665M | 200M | 219M | 639M | 188M | 85M | 265M | 228M |
Depreciation & Amortization | 131M | 123M | 125M | 126M | 122M | 117M | 114M | 110M | 107M | 101M | 43M | 99M | 96M | 94M | 119M | 118M | 120M | 119M |