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	8.07B	8.09B	8.02B	7.86B	7.74B	7.63B	8.7B	10.01B	11.58B	13.11B	13.34B	15.14B	16.44B	17.75B	18.7B	17.16B	16.25B	15.72B	15.66B	16.39B	16.65B	16.9B	17.08B	17.21B	17.28B	17.08B	16.64B	16.03B	15.38B	14.86B	14.69B	14.61B	14.62B	14.29B	12.93B	10.47B
Cost of Revenue	7.16B	7.16B	7.12B	7.03B	6.97B	6.76B	7.53B	8.44B	9.63B	10.95B	11.21B	12.78B	13.82B	14.89B	15.6B	14.41B	13.69B	13.25B	13.22B	13.74B	13.98B	14.27B	14.48B	14.64B	14.74B	14.57B	14.19B	13.68B	13.1B	12.65B	12.51B	12.45B	12.48B	12.2B	11.08B	9B
Gross Profit	914M	926M	898M	826M	770M	871M	1.17B	1.58B	1.95B	2.16B	2.12B	2.36B	2.62B	2.85B	3.1B	2.75B	2.56B	2.47B	2.43B	2.65B	2.67B	2.63B	2.6B	2.57B	2.54B	2.51B	2.44B	2.36B	2.28B	2.21B	2.18B	2.16B	2.14B	2.08B	1.86B	1.47B
Operating Income	694M	665M	643M	539M	486M	525M	556M	679M	778M	794M	721M	737M	734M	788M	899M	512M	391M	365M	371M	770M	821M	745M	725M	695M	704M	715.8M	693.6M	650.6M	623.2M	572M	554M	539.3M	488.1M	363.5M	238.8M	38.4M
Interest Income	n/a	n/a	41M	84M	126M	158M	117M	74M	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	473M	450M	432M	329M	260M	154M	202M	346M	927M	1.11B	975M	991M	542M	550M	675M	266M	148M	124M	137M	533M	569M	550M	536.2M	558.5M	566.4M	507.6M	452.8M	324.5M	260.7M	235.9M	158.5M	156.9M	106.8M	-60.3M	-117.8M	-289.5M
Net Income	387M	370M	359M	242M	189M	95M	142M	250M	724M	882M	694M	709M	336M	339M	489M	202M	110M	92M	129M	395M	419M	403M	382M	396M	421.6M	535.1M	488.6M	391.5M	340.2M	165.5M	118.1M	112.8M	69M	-22.9M	-78.4M	-199.4M
Selling & General & Admin	133M	142M	148M	161M	167M	284M	543M	821M	1.12B	1.29B	1.33B	1.6B	1.84B	2.04B	2.2B	2.23B	2.17B	2.1B	2.06B	1.88B	1.84B	1.88B	1.87B	1.87B	1.84B	1.8B	1.75B	1.71B	1.66B	1.64B	1.62B	1.62B	1.65B	1.72B	1.62B	1.43B
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	6M	n/a	-33M	-9M	25M	35M	46M	58M	57M	58M	58M	67M	79M	85M	90M	87M	79M	72M	63M	55M	54M	83M	90.3M	107.5M	110.1M	77.5M	65.9M	38.3M	15.4M	5.8M	1.8M	7.1M	9.2M	10.2M	5.9M	-23.9M
Operating Expenses	203M	218M	218M	225M	227M	329M	573M	836M	1.12B	1.29B	1.33B	1.6B	1.84B	2.04B	2.2B	2.23B	2.17B	2.1B	2.06B	1.88B	1.84B	1.88B	1.87B	1.87B	1.84B	1.8B	1.75B	1.71B	1.66B	1.64B	1.62B	1.62B	1.65B	1.72B	1.62B	1.43B
Interest Expense	223M	212M	197M	184M	168M	158M	152M	140M	135M	138M	156M	188M	220M	270M	303M	322M	325M	314M	303M	293M	292M	270M	246M	228.9M	217.3M	227.2M	248.7M	268.1M	284.3M	302.7M	323.2M	343.6M	361.1M	376.7M	345.2M	286.8M
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	252.8M	586.2M	930.7M	1.3B	1.45B	1.36B	1.21B
Cost & Expenses	7.36B	7.38B	7.34B	7.25B	7.2B	7.09B	8.1B	9.27B	10.75B	12.23B	12.54B	14.37B	15.66B	16.93B	17.8B	16.65B	15.86B	15.36B	15.29B	15.62B	15.83B	16.16B	16.36B	16.51B	16.58B	16.37B	15.94B	15.38B	14.76B	14.29B	14.14B	14.07B	14.13B	13.92B	12.69B	10.43B
Income Tax Expense	86M	80M	71M	87M	68M	56M	59M	93M	202M	221M	198M	197M	119M	125M	173M	56M	31M	28M	3M	120M	129M	126M	133M	141.2M	122M	-52.9M	-63.5M	-89.9M	-99.5M	50.7M	23M	28.2M	22.3M	-49.6M	-50.4M	-92.9M
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)	n/a	3.19	3.09	2.08	1.62	0.81	1.23	2.18	6.30	7.67	6.03	6.19	3.03	2.98	4.41	1.58	0.73	0.76	1.10	3.86	4.03	3.66	3.20	3.02	3.18	4.08	3.76	3.05	2.67	1.35	0.99	0.95	0.56	-0.26	-0.8	-2.07
EPS (Diluted)	n/a	3.08	3.00	2.03	1.59	0.80	1.22	2.16	6.25	7.61	5.99	6.15	2.96	2.82	4.14	1.32	0.50	0.52	0.83	3.46	3.63	3.32	2.92	2.76	2.89	3.69	3.39	2.74	2.40	1.20	0.87	0.84	0.47	-0.32	-0.84	-2.07
EBITDA	1.2B	1.15B	1.11B	1.02B	949M	822M	866M	961M	1.51B	1.71B	1.68B	1.82B	1.49B	1.61B	1.65B	1.25B	1.1B	1.07B	1.18B	1.55B	1.61B	1.56B	1.51B	1.53B	1.51B	1.44B	1.4B	1.28B	1.25B	1.21B	1.19B	1.18B	1.13B	1.02B	837.4M	509.7M
EBIT	696M	662M	635M	564M	517M	-268M	-232M	-145M	393M	1.25B	1.13B	1.18B	766M	824M	888M	500M	379M	344M	440M	826M	861M	819.3M	781.5M	801.5M	796M	747.8M	727.4M	619.5M	596.6M	562.1M	544.1M	547.1M	491.6M	368.3M	227.5M	-2.6M
Depreciation & Amortization	490M	479M	463M	448M	432M	421M	429M	437M	452M	468M	468M	558M	634M	709M	784M	775M	766M	765M	758M	742M	739M	734.8M	728.7M	725.1M	716M	696.5M	683.9M	671.9M	658.4M	647.1M	641.6M	638.7M	643.4M	658.4M	598.6M	493.2M