XPO Logistics, Inc. (XPO) - Income Statement

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XPO
Financials

135.25 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	7,744	7,718	12,806	16,252	16,648	17,279	15,380.8	14,619.4	7,623.2	2,356.6	702.303	278.591	177.076	157.987	100.136	109.462	52.789	42.191	39.848	42.481	14.688	9.995	9.066
Cost of Revenue Numbers are in millions	6,974	6,491	10,812	13,689	13,982	14,738	13,101.1	12,480.1	6,538.4	1,975	578.796	237.765	147.298	130.587	83.396	91.628	39.911	31.396	30.852	34.32	0	7.782	0
Gross Profit Numbers are in millions	770	1,227	1,994	2,563	2,666	2,541	2,279.7	2,139.3	1,084.8	381.6	123.507	40.826	29.778	27.4	16.74	17.834	12.878	10.795	8.996	8.161	14.688	2.213	9.066
Gross Profit Ratio Numbers are in millions	0.099	0.159	0.156	0.158	0.16	0.147	0.148	0.146	0.142	0.162	0.176	0.147	0.168	0.173	0.167	0.163	0.244	0.256	0.226	0.192	1	0.221	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	167	183	174	0	0	0	0	0	183.9	72	29.358	11.616	27.008	0	0	0	0	0	0	0	3.31	0	0
Selling & Marketing Expenses Numbers are in millions	0	495	1,148	0	0	0	0	0	929.5	350.5	146.474	57.174	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	167	678	1,322	2,172	1,845	1,837	1,656.5	1,651.2	1,113.4	422.5	175.832	68.79	27.008	18.954	13.569	12.664	9.342	7.608	14.624	13.282	3.31	1.743	1.692
Other Expenses Numbers are in millions	165	55	57	79	54	109	15.4	9.2	-3.1	-0.8	-0.478	-0.363	1.046	0	0	0	30,569	26,975	11.78	18.47	10.943	-0.044	7.589
Operating Expenses Numbers are in millions	227	678	1,322	2,172	1,845	1,837	1,656.5	1,651.2	1,113.4	422.5	175.832	68.79	28.054	18.954	13.569	12.664	9.342	7.608	26.404	31.752	14.253	1.7	9.281
Operating Income Numbers are in millions	438	604	616	391	821	704	623.2	488.1	-28.6	-40.9	-52.325	-27.964	1.724	8.446	3.171	5.17	3.536	3.187	8.996	8.161	0.435	0.513	-0.215
Operating Income Ratio Numbers are in millions	0.057	0.078	0.048	0.024	0.049	0.041	0.041	0.033	-0.004	-0.017	-0.075	-0.1	0.01	0.053	0.032	0.047	0.067	0.076	0.226	0.192	0.03	0.051	-0.024
Total Other Income Expenses Net Numbers are in millions	-178	-119	-205	-132	-252	-138	-362.5	-381.3	-253.9	-48.8	-18.672	-3.57	-0.247	-0.345	-0.156	-0.459	-0.065	-0.411	-0.187	-2.606	-0.258	-0.139	-0.217
Income Before Tax Numbers are in millions	260	258	410	148	569	566	260.7	106.8	-282.5	-89.7	-70.972	-31.534	1.477	8.101	3.015	4.711	3.471	2.776	-5.815	-5.159	0.177	0.374	-0.431
Income Before Tax Ratio Numbers are in millions	0.034	0.033	0.032	0.009	0.034	0.033	0.017	0.007	-0.037	-0.038	-0.101	-0.113	0.008	0.051	0.03	0.043	0.066	0.066	-0.146	-0.121	0.012	0.037	-0.048
Income Tax Expense Numbers are in millions	68	74	87	31	129	122	-99.5	22.3	-90.9	-26.1	-22.442	-11.195	0.718	3.213	1.325	1.894	1.3	-1.128	-11.593	-1.921	-0.026	0	0
Net Income Numbers are in millions	189	184	336	110	419	422	340.2	69	-191.1	-63.6	-48.53	-20.339	0.759	4.888	1.705	3.156	2.171	3.904	-5.815	-3.238	0.203	0.374	-0.431
Net Income Ratio Numbers are in millions	0.024	0.024	0.026	0.007	0.025	0.024	0.022	0.005	-0.025	-0.027	-0.069	-0.073	0.004	0.031	0.017	0.029	0.041	0.093	-0.146	-0.076	0.014	0.037	-0.048
EPS Numbers are in millions	1.63	1.6	3	1.2	4.36	3.13	2.72	0.57	-2.06	-1.19	-2.13	-1.3	-5.41	0.61	0.2	0.4	0.32	0.6	-0.88	-0.54	0.16	0.24	-0.27
EPS Diluted Numbers are in millions	1.6	1.59	2.95	1.2	3.95	3.13	2.45	0.53	-2.06	-1.19	-2.13	-1.3	-5.41	0.59	0.2	0.4	0.32	0.6	-0.88	-0.54	0.16	0.2	-0.27
EBITDA Numbers are in millions	860	941	741	727	1,594	1,488	1,196.7	1,108.3	298	56.6	-32.008	-25.614	2.908	9.596	4.311	6.179	3.536	4.035	0.255	9.415	0.614	0.615	-0.387
EBITDA Ratio Numbers are in millions	0.111	0.129	0.094	0.076	0.097	0.088	0.084	0.078	0.044	0.024	-0.046	-0.092	0.017	0.062	0.032	0.057	0.067	0.096	-0.289	-0.465	0.042	0.062	-0.018

XPO Logistics, Inc.

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