XPO Logistics, Inc. (XPO) - Quarterly Income Statement

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XPO
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120.29 (USD) • At close July 31, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	2,080	1,954	1,922	2,053	2,079	2,018	1,940	1,980	1,917	1,907	-2,029	1,946	2,047	1,894	3,361	3,270	3,186	2,989	4,665	2,675	3,502	3,864	4,136	4,154	4,238	4,120	4,388.9	4,335	4,363	4,192	4,193.9	3,887.1	3,760.3	3,539.5	3,676.6	3,713.8	3,683.3	3,545.7	3,342.2	2,362.1	1,215.9	703	830.718	662.5	581	282.4	257.232	193.982	137.091	113.999	108.503	70.988	54.54	44.56	44.085	47.389	44.094	41.508	41.557	44.448	40.34	31.642	31.61	26.211	22.243	20.072	21.093	31.117	29.675	23.716	14.095	13.359	13.842	11.493	10.665	10.851	11.12	9.555	9.698	9.512	10.29	10.349	13.931	14.361	7.568	6.621	4.453	4.026	3.32	2.888	3.844	2.217	1.783	2.15
Cost of Revenue Numbers are in millions	0	1,747	1,735	1,807	1,814	1,802	1,741	1,762	1,724	1,747	-1,605	1,743	1,807	1,747	2,852	2,790	2,664	2,506	3,921	2,243	3,011	3,258	3,486	3,469	3,525	3,502	3,777.6	3,680	3,680	3,601	3,610.9	3,310.8	3,173.1	3,034	2,112.2	3,161.8	3,103.5	3,051.3	3,283.7	2,280.3	1,214.7	689.2	804.093	654.3	573.9	290.5	255.376	204.334	145.908	121.104	150.014	75.847	55.58	47.138	36.914	39.169	36.914	34.301	35.134	36.309	33.101	26.043	26.452	21.482	18.606	16.856	17.927	26.164	24.925	19.606	10.8	10.31	10.328	8.473	8.005	8.005	8.257	7.129	6.954	7.448	8.057	8.378	10.517	12.113	6.219	5.471	0	2.86	2.386	2.19	0	0	0	0
Gross Profit Numbers are in millions	0	207	187	246	265	216	199	218	193	160	-424	203	240	147	509	480	522	483	744	432	491	606	650	685	713	618	611.3	655	683	591	583	576.3	587.2	505.5	1,564.4	552	579.8	494.4	58.5	81.8	1.2	13.8	26.625	8.2	7.1	-8.1	1.856	-10.352	-8.817	-7.105	-41.511	-4.859	-1.04	-2.578	7.171	8.22	7.18	7.207	6.423	8.139	7.239	5.599	5.158	4.729	3.637	3.216	3.166	4.953	4.75	4.11	3.295	3.049	3.514	3.02	2.66	2.846	2.863	2.426	2.743	2.064	2.233	1.971	3.414	2.248	1.349	1.15	4.453	1.166	0.935	0.698	3.844	2.217	1.783	2.15
Gross Profit Ratio Numbers are in millions	0	0.106	0.097	0.12	0.127	0.107	0.103	0.11	0.101	0.084	0.209	0.104	0.117	0.078	0.151	0.147	0.164	0.162	0.159	0.161	0.14	0.157	0.157	0.165	0.168	0.15	0.139	0.151	0.157	0.141	0.139	0.148	0.156	0.143	0.426	0.149	0.157	0.139	0.018	0.035	0.001	0.02	0.032	0.012	0.012	-0.029	0.007	-0.053	-0.064	-0.062	-0.383	-0.068	-0.019	-0.058	0.163	0.173	0.163	0.174	0.155	0.183	0.179	0.177	0.163	0.18	0.164	0.16	0.15	0.159	0.16	0.173	0.234	0.228	0.254	0.263	0.249	0.262	0.257	0.254	0.283	0.217	0.217	0.19	0.245	0.157	0.178	0.174	1	0.29	0.282	0.242	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	35	29	33	33	38	38	39	46	44	0	41	48	56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.8	65	58.9	96.5	37.7	31.3	18.6	20.632	21.8	19	13.3	10.38	8.067	5.198	4.262	0	4.421	2.328	1.646	0	0	5.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	333.4	344.5	373.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	35	29	33	33	38	38	39	46	44	-288	41	48	56	321	339	324	338	516	294	632	525	448	456	455	486	485.3	446	455	450	445.2	399.6	412.1	401.7	1,477.8	383.2	409.5	432	96.5	37.7	31.3	18.6	20.632	21.8	19	13.3	10.38	8.067	5.198	4.262	-30.419	4.421	2.328	1.646	8.514	7.75	5.263	5.207	5.062	5.219	4.598	4.075	4.036	3.284	3.006	3.243	2.584	3.148	3.389	3.15	2.579	2.271	2.242	2.25	2.103	1.861	1.923	3.442	2.092	2.069	3.278	6.592	6.941	2.691	1.947	1.703	0.971	1.05	0.716	0.503	0.564	0.355	0.463	0.362
Other Expenses Numbers are in millions	384	21	9	37	35	40	42	25	40	58	527	23	21	28	14	29	7	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.046	0	0.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.223	0	0	0.029	0	4.862	0.49	0	1.786	-13.282	9.422	4.272	-1.703	3.507	0	0	0	3.053	1.737	1.283	1.665
Operating Expenses Numbers are in millions	384	56	38	70	68	78	80	64	86	102	239	64	69	84	335	368	331	344	516	294	632	525	448	456	455	486	485.3	446	455	450	445.2	399.6	412.1	401.7	1,477.8	383.2	409.5	432	96.5	37.7	31.3	18.6	20.632	21.8	19	13.3	10.38	8.067	5.198	4.262	-30.419	4.421	2.328	1.646	9.56	7.75	5.537	5.207	5.062	5.219	4.598	4.075	4.036	3.284	3.006	3.243	2.584	3.148	3.389	3.15	2.579	2.271	2.242	8.473	2.103	1.861	1.952	3.442	6.954	2.559	3.278	8.378	-6.341	12.113	6.219	0	4.478	1.05	0.716	0.503	3.616	2.091	1.747	2.027
Operating Income Numbers are in millions	198	151	114	176	211	159	119	154	107	106	158	185	230	205	174	112	246	202	228	223	-141	81	202	229	258	132	126	209	228	141	137.8	186.8	185	113.6	86.6	168.8	170.3	62.4	-38	44.1	-30.1	-4.8	6	-13.638	-11.895	-21.361	-8.524	-18.419	-14.015	-11.367	-11.092	-9.28	-3.368	-4.224	-2.389	0.47	1.643	2	1.361	2.92	2.641	1.524	1.122	1.445	0.631	-0.027	0.582	2.026	1.416	4.426	0.716	0.778	1.245	-1.48	0.557	0.985	0.94	2.426	2.743	2.064	2.233	1.971	9.755	-0.443	-0.598	-0.553	-0.024	0.073	0.202	0.195	0.228	0.126	0.036	0.123
Operating Income Ratio Numbers are in millions	0.095	0.077	0.059	0.086	0.101	0.079	0.061	0.078	0.056	0.056	-0.078	0.095	0.112	0.108	0.052	0.034	0.077	0.068	0.049	0.083	-0.04	0.021	0.049	0.055	0.061	0.032	0.029	0.048	0.052	0.034	0.033	0.048	0.049	0.032	0.024	0.045	0.046	0.018	-0.011	0.019	-0.025	-0.007	0.007	-0.021	-0.02	-0.076	-0.033	-0.095	-0.102	-0.1	-0.102	-0.131	-0.062	-0.095	-0.054	0.01	0.037	0.048	0.033	0.066	0.065	0.048	0.035	0.055	0.028	-0.001	0.028	0.065	0.048	0.187	0.051	0.058	0.09	-0.129	0.052	0.091	0.085	0.254	0.283	0.217	0.217	0.19	0.7	-0.031	-0.079	-0.084	-0.005	0.018	0.061	0.067	0.059	0.057	0.02	0.057
Total Other Income Expenses Net Numbers are in millions	-55	-60	-48	-41	-50	-48	-41	-37	-63	-37	635	-20	-42	539	-37	-80	-42	-49	-67	-66	-64	-46	-65	-59	-67	-61	-8	-52.8	-14.7	-62.1	-78.6	-75.3	-90.1	-88.7	-52.2	-144.8	-86.9	-97.4	-94.5	-77.6	-58.2	-23.5	-16.8	-18.1	-3.7	-10.2	-5.768	-6.65	-3.273	-2.955	-3.221	-0.329	-0.029	0.009	-0.04	-0.049	-0.08	-0.078	-0.103	-0.08	-0.122	-0.04	-0.054	-0.045	-0.045	-0.012	-0.15	-0.115	-0.056	-0.083	0.007	0.02	-0.061	2.219	-0.091	-0.08	-0.063	1.573	-2.146	-0.056	-0.166	-6.621	-13.226	-0.012	-0.011	-0.071	0.188	-0.043	-0.017	-0.01	-0.139	0	0	0
Income Before Tax Numbers are in millions	143	91	101	135	147	90	78	117	44	21	-697	119	127	40	153	32	143	82	161	68	-205	35	137	170	191	71	117.6	156	213	79	59.2	101.4	85	15.1	34.4	24	83.4	-35	-132.5	-33.5	-88.3	-28.3	-10.958	-31.7	-15.6	-31.6	-14.292	-25.069	-17.288	-14.322	-14.313	-9.609	-3.397	-4.215	-2.429	0.421	1.563	1.922	1.258	2.84	2.519	1.484	1.068	1.4	0.586	-0.039	0.432	1.69	1.25	0.877	0.723	0.798	1.211	0.739	0.466	0.905	0.848	0.557	0.598	-0.551	-1.211	-4.65	-3.471	-0.455	-0.609	-0.624	-0.282	0.073	0.202	0.184	0.089	0.126	0.036	0.123
Income Before Tax Ratio Numbers are in millions	0.069	0.047	0.053	0.066	0.071	0.045	0.04	0.059	0.023	0.011	0.344	0.061	0.062	0.021	0.046	0.01	0.045	0.027	0.035	0.025	-0.059	0.009	0.033	0.041	0.045	0.017	0.027	0.036	0.049	0.019	0.014	0.026	0.023	0.004	0.009	0.006	0.023	-0.01	-0.04	-0.014	-0.073	-0.04	-0.013	-0.048	-0.027	-0.112	-0.056	-0.129	-0.126	-0.126	-0.132	-0.135	-0.062	-0.095	-0.055	0.009	0.035	0.046	0.03	0.064	0.062	0.047	0.034	0.053	0.026	-0.002	0.02	0.054	0.042	0.037	0.051	0.06	0.087	0.064	0.044	0.083	0.076	0.058	0.062	-0.058	-0.118	-0.449	-0.249	-0.032	-0.08	-0.094	-0.063	0.018	0.061	0.064	0.023	0.057	0.02	0.057
Income Tax Expense Numbers are in millions	37	22	26	40	-3	23	20	31	13	4	-120	27	31	8	27	11	30	19	33	31	-71	10	30	34	46	19	27	41	54	0	-147.9	30.4	27.8	-9.8	2.3	2.7	33	-15.7	-69.6	1.9	-9.5	-13.6	-0.953	-20.1	-1.8	-3.3	-3.694	-19.044	0.074	0.222	-4.994	-6.46	1.78	-1.521	-0.967	0.231	0.649	0.805	0.438	1.11	1.015	0.65	0.467	0.599	0.273	-0.014	0.184	0.672	0.509	0.347	0.266	0.299	0.457	0.278	-1.128	0	0	0	0	0	0	0	-1.32	-0.166	-0.215	-0.22	-0.159	0.021	0.059	0.054	0	0	0	0.025
Net Income Numbers are in millions	106	69	75	95	150	67	58	84	33	14	-94	131	141	488	122	-57	156	115	125	93	-131	23	107	130	135	47	91.4	109	149	73	204.5	62.5	51.9	21.3	29.8	15.1	46.6	-22.5	-61.8	-40.4	-74.4	-14.7	-10.005	-11.6	-13.8	-28.3	-10.598	-6.025	-17.362	-14.544	-9.319	-3.149	-5.177	-2.694	-1.462	0.19	0.914	1.117	0.82	1.73	1.504	0.834	0.601	0.811	0.288	0.005	0.587	1.152	0.774	0.643	0.457	0.499	0.754	0.461	1.594	0.905	0.848	0.557	0.598	-0.551	-1.211	-4.65	-2.151	-0.289	-0.394	-0.404	-0.123	0.052	0.143	0.131	0.089	0.126	0.036	0.098
Net Income Ratio Numbers are in millions	0.051	0.035	0.039	0.046	0.072	0.033	0.03	0.042	0.017	0.007	0.046	0.067	0.069	0.258	0.036	-0.017	0.049	0.038	0.027	0.035	-0.037	0.006	0.026	0.031	0.032	0.011	0.021	0.025	0.034	0.017	0.049	0.016	0.014	0.006	0.008	0.004	0.013	-0.006	-0.018	-0.017	-0.061	-0.021	-0.012	-0.018	-0.024	-0.1	-0.041	-0.031	-0.127	-0.128	-0.086	-0.044	-0.095	-0.06	-0.033	0.004	0.021	0.027	0.02	0.039	0.037	0.026	0.019	0.031	0.013	0	0.028	0.037	0.026	0.027	0.032	0.037	0.054	0.04	0.149	0.083	0.076	0.058	0.062	-0.058	-0.118	-0.449	-0.154	-0.02	-0.052	-0.061	-0.028	0.013	0.043	0.045	0.023	0.057	0.02	0.046
EPS Numbers are in millions	0.9	0.59	0.65	0.82	1.29	0.58	0.5	0.72	0.28	0.12	-0.81	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	0.4	0.67	0.81	1.14	0.56	1.57	0.49	0.43	0.18	0.25	0.13	0.39	-0.21	-0.58	-0.94	-0.88	-0.19	-0.77	-0.22	-0.27	-0.68	-0.35	-0.25	-0.96	-0.81	-0.53	-0.22	-0.29	-0.36	0	-5.38	0.11	0.14	0.1	0.21	0.2	0.12	0.075	0.12	0.04	0.001	0.073	0.16	0.08	0.08	0.062	0.08	0.12	0.08	0.24	0.12	0.12	0.08	0.091	-0.084	-0.18	-0.7	-0.32	-0.044	-0.066	-0.085	-0.051	0.04	0.08	0.08	0.055	0.08	0.04	0.08
EPS Diluted Numbers are in millions	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	0.91	0.83	-1.44	0.2	0.93	1.14	1.19	0.37	0.62	0.74	1.03	0.5	1.42	0.44	0.38	0.16	0.22	0.11	0.35	-0.21	-0.58	-0.94	-0.88	-0.19	-0.77	-0.21	-0.26	-0.68	-0.35	-0.25	-0.96	-0.81	-0.53	-0.22	-0.29	-0.36	0	-5.38	0.11	0.13	0.1	0.21	0.2	0.12	0.074	0.12	0.04	0.001	0.073	0.16	0.08	0.08	0.061	0.08	0.12	0.08	0.23	0.12	0.12	0.08	0.091	-0.084	-0.18	-0.7	-0.32	-0.044	-0.066	-0.085	-0.026	0.019	0.08	0.08	0.04	0.04	0.016	0.04
EBITDA Numbers are in millions	330	270	279	317	325	265	234	268	194	164	-622	253	254	171	307	203	321	266	440	149	73	290	404	431	443	322	358.1	387	445	309	290.4	341.2	323.7	248.1	272.7	278.8	339.6	220.2	136.3	130	4.1	28.6	40.249	13.4	13	-10.2	0.344	-10.26	-12.387	-9.704	-9.886	-8.873	-2.97	-3.886	-2.087	0.775	1.933	2.287	1.587	3.197	2.923	1.889	1.455	1.704	0.893	0.259	0.78	2.072	1.666	1.199	0.716	1.009	1.465	0.994	0.862	1.221	1.165	-0.757	-3.951	-0.181	-0.631	2.418	2.238	-9.571	-4.58	1.389	0.049	0.186	0.233	0.216	0.262	0.15	0.055	0.148
EBITDA Ratio Numbers are in millions	0.159	0.138	0.145	0.154	0.156	0.131	0.121	0.135	0.101	0.086	0.307	0.13	0.124	0.09	0.091	0.062	0.101	0.089	0.094	0.056	0.021	0.075	0.098	0.104	0.105	0.078	0.082	0.089	0.102	0.074	0.069	0.088	0.086	0.07	0.074	0.075	0.092	0.062	0.041	0.055	0.003	0.041	0.048	0.02	0.022	-0.036	0.001	-0.053	-0.09	-0.085	-0.091	-0.125	-0.054	-0.087	-0.047	0.016	0.044	0.055	0.038	0.072	0.072	0.06	0.046	0.065	0.04	0.013	0.037	0.067	0.056	0.051	0.051	0.076	0.106	0.086	0.081	0.113	0.105	-0.079	-0.407	-0.019	-0.061	0.234	0.161	-0.666	-0.605	0.21	0.011	0.046	0.07	0.075	0.068	0.068	0.031	0.069

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