XPO Logistics Inc

NYSE XPO

Data sourced from iex and EODHD
Download Data

XPO Logistics Inc Income Statement 2002 - 2024

This table shows the Income Statement for XPO Logistics Inc going from 2002 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31
Revenue
M 2,018 1,940 1,980 1,917 1,907 1,831 3,042 3,232 3,473 3,361 3,270 5,036 4,774 4,665 4,221 3,502 3,864 4,136 4,154 4,238 4,120 4,389 4,335 4,364 4,192 4,194 3,887 3,760 3,540 3,677 3,714 3,683 3,546 3,342 2,362 1,216 703 831 662 581 282 257 194 137 114 109 71 55 45 44 47 44 42 42 44 40 32 32 26 22 20 21 32 31 25 14 13 14 11 11 11 11 10 10 10 10 10 14 14 8 7 4 4 3 3 4 2 2 2
Cost of Revenue
M 1,802 1,741 1,762 1,724 1,747 1,531 2,525 2,633 2,938 2,852 2,790 4,196 3,984 3,921 3,499 3,011 3,258 3,486 3,469 3,525 3,502 3,777 3,679 3,681 3,600 3,611 3,301 3,164 3,025 3,164 3,162 3,104 3,051 2,886 2,035 1,026 592 702 558 486 228 204 159 118 98 93 61 46 38 37 39 37 34 35 36 33 26 26 21 19 17 18 27 26 21 11 10 10 8 8 8 8 7 7 7 8 8 11 12 6 5 5 3 2 2 3 2 1 2
Gross Profit
M 216 199 218 193 160 300 517 599 535 509 480 840 790 744 722 491 606 650 685 713 618 612 656 682 591 583 586 597 515 513 552 580 494 457 327 190 111 128 104 95 55 53 35 19 16 16 10 8 7 7 8 7 7 6 8 7 6 5 5 4 3 3 5 5 4 3 3 4 3 3 3 3 2 3 2 2 2 3 2 1 1 -1 1 1 3 4 2 2 2
Operating Expenses
M 57 80 64 86 54 142 332 369 330 335 368 594 588 516 499 632 525 448 456 455 486 486 447 454 450 445 399 412 401 427 383 410 432 495 283 220 116 122 118 107 76 62 53 33 28 27 19 12 11 10 8 6 5 5 5 5 4 4 3 3 3 3 3 4 0 3 2 2 5 2 2 2 0 0 0 0 0 -6 3 2 2 -1 1 1 3 4 2 2 2
Selling, General, and Administrative Expenses (SG&A)
M 38 38 39 46 44 155 298 324 344 321 339 594 588 2,172 499 632 525 448 456 455 486 485 447 454 450 445 399 412 401 174 50 65 59 97 38 31 19 21 19 19 13 10 10 5 4 11 19 11 11 9 8 6 5 5 5 5 4 4 3 3 3 3 3 4 3 3 2 2 5 2 2 2 2 2 3 3 7 7 3 2 2 3 1 1 1 0 0 0 0
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 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
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 1 0 0 0 0 0 0 0 253 333 345 373 398 245 189 97 102 99 88 63 51 44 28 23 15 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 0 0 0 0 0 0 0 -2 -2 -3 -3 -7 -13 0 0 0 -4 0 0 2 3 2 1 2
Costs and Expenses
M -1,745 -1,688 -1,708 -1,663 -1,688 -1,376 -2,227 -2,309 -2,594 -2,531 -2,451 -3,602 -3,396 -3,405 -3,000 -2,379 -2,733 -3,038 -3,013 -3,070 -3,016 -3,291 -3,232 -3,227 -3,150 -3,166 -2,903 -2,752 -2,624 -2,737 -2,779 -2,694 -2,619 -2,391 -1,753 -805 -476 -580 -441 -380 -152 -143 -106 -84 -70 -66 -42 -34 -27 -27 -31 -31 -29 -30 -31 -29 -22 -22 -18 -16 -14 -15 -24 -22 0 -8 -8 -8 -4 -6 -6 -6 0 0 0 0 -4 -9 3 2 -4 7 -2 -2 1 -7 0 0 0
Operating Income
M 159 119 154 107 106 158 185 230 205 174 112 246 202 228 223 -141 81 202 229 258 132 126 209 228 141 138 187 185 114 87 169 170 62 -38 44 -30 -5 6 -14 -12 -21 -9 -18 -14 -11 -11 -9 -3 -4 -2 0 2 2 1 3 3 2 1 1 1 0 1 2 1 4 1 1 1 -1 1 1 1 2 3 2 2 2 10 0 -1 -1 0 0 0 0 0 0 0 0
Interest Expense
M 58 42 41 43 42 32 35 31 37 35 53 63 69 85 86 82 72 74 75 72 71 52 51 55 59 62 73 74 76 80 93 95 93 96 62 36 23 17 18 3 10 6 6 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 0 0 0 205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -69 -26 -6 -45 -85 -186 -20 -42 397 -31 -56 21 20 18 20 18 26 9 16 5 10 44 -2 40 -3 -17 -13 -26 -23 28 -52 8 -4 1 -16 -22 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 2 0 0 0 -2 13 -3 0 -4 -13 0 0 0 0 0 0 0 0 0 0 0
EBT
M 90 78 117 44 21 -28 165 188 602 153 32 204 153 161 157 -205 35 137 170 191 71 118 156 213 79 59 101 85 15 34 24 83 -35 -133 -34 -88 -28 -11 -32 -16 -31 -14 -25 -17 -14 -14 -10 -3 -4 -2 0 2 2 1 3 3 1 1 1 1 0 0 2 1 1 1 1 1 1 0 1 1 1 1 -1 -1 -5 -3 0 -1 -1 0 0 0 0 0 0 0 0
Income Tax Provision
M 23 20 31 13 4 8 34 47 113 27 11 46 35 33 59 -71 10 30 34 46 19 27 41 54 0 -148 30 28 -10 2 3 33 -16 -70 2 -10 -14 -1 -20 -2 -3 -4 -19 0 0 -5 -6 2 -2 -1 0 1 1 0 1 1 1 0 1 0 0 0 1 1 0 0 0 0 0 -1 0 0 -5 -5 -4 -4 2 -1 0 0 0 0 0 0 0 0 0 0 0
Income after Tax
M 67 58 86 31 17 -36 131 141 489 126 21 158 118 128 98 -134 25 107 136 145 52 91 115 159 79 207 71 57 25 32 21 50 -19 -63 -35 -79 -15 -10 -12 -14 -28 -11 -6 -17 -15 -9 -3 -5 -3 -1 0 1 1 1 2 2 1 1 1 0 0 0 1 1 1 0 0 1 0 2 1 1 6 5 4 3 -6 -2 0 0 0 0 0 0 0 0 0 0 0
Non-Controlling Interest
M - - 2 -2 3 58 0 0 1 4 78 2 3 22 14 -2 4 10 19 23 9 6 14 22 12 19 14 10 5 2 7 5 4 0 58 -4 1 42 1 1 1 1 1 1 1 1 1 1 1 0 45 0 -1 -1 -2 -2 -1 -1 -1 0 0 -1 -1 -1 -1 0 0 -1 0 -2 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income
M - - 84 33 14 -94 131 141 488 122 -57 156 115 106 84 -132 21 97 117 122 43 85 101 138 67 188 58 48 20 30 14 46 -23 -62 -93 -75 -15 -52 -12 -14 -29 -11 -7 -18 -15 -10 -4 -6 -3 0 -44 1 1 1 2 2 1 1 1 0 0 1 1 1 1 0 0 1 0 2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 120,000,000.00 120,000,000.00 119,000,000.00 118,000,000.00 116,000,000.00 115,000,000.00 116,000,000.00 116,000,000.00 116,000,000.00 116,000,000.00 116,000,000.00 113,000,000.00 112,000,000.00 102,000,000.00 102,000,000.00 91,000,000.00 103,000,000.00 103,000,000.00 102,000,000.00 102,000,000.00 117,000,000.00 137,000,000.00 136,600,000.00 134,100,000.00 133,400,000.00 132,900,000.00 129,800,000.00 124,700,000.00 124,400,000.00 124,200,000.00 122,900,000.00 122,300,000.00 109,600,000.00 108,900,000.00 98,600,000.00 84,300,000.00 78,800,000.00 65,900,000.00 54,470,000.00 52,565,000.00 41,313,000.00 30,423,000.00 24,222,000.00 18,180,000.00 18,032,000.00 17,702,000.00 17,663,000.00 17,637,000.00 9,501,000.00 9,501,000.00 8,253,000.00 8,583,000.00 8,522,000.00 8,521,516.00 8,252,186.00 8,161,349.00 8,144,338.00 8,144,338.00 8,034,721.00 8,036,912.00 8,037,650.00 8,037,650.00 8,079,748.00 8,016,993.00 7,517,110.00 7,517,110.00 6,830,410.00 6,877,432.00 6,809,259.00 6,809,259.00 6,678,635.00 6,610,452.00 6,585,027.00 6,585,027.00 6,596,394.00 6,682,508.00 6,676,327.00 6,676,327.00 6,572,000.00 5,990,206.00 4,731,687.00 4,731,687.00 2,778,487.00 2,031,591.00 1,998,374.00 2,226,125.00 2,228,854.00 2,226,125.00 1,625,728.00
EBITDA
M 276 263 278 242 207 201 352 405 321 321 156 475 420 442 436 76 282 215 426 271 329 357 407 435 332 317 361 352 268 244 333 340 223 136 145 4 29 40 13 13 -10 0 -10 -12 -10 -11 -9 -3 -4 -2 1 2 2 2 3 3 2 1 2 1 0 1 2 2 1 1 1 1 -3 0 1 1 -3 -16 -2 -5 1 5 -12 -7 0 0 0 0 0 0 0 0 0
Depreciation and Amortization
M 117 114 110 107 101 43 167 175 116 119 -40 205 192 194 193 196 183 193 186 180 180 189 180 176 171 169 167 164 157 158 162 162 162 173 102 56 34 35 27 25 11 9 8 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBIT
M 159 149 168 135 106 158 185 230 205 202 196 270 228 248 243 -120 99 22 240 91 149 168 227 258 161 147 194 188 110 86 172 178 61 -37 43 -52 -5 6 -14 -12 -21 -9 -19 -14 -11 -12 -10 -3 -4 -2 0 2 2 1 3 3 2 1 1 1 0 1 2 1 1 2 1 1 -4 0 1 1 -3 -17 -2 -5 1 4 -13 -7 -1 0 0 0 0 0 0 0 0
Income from Discontinued Operations
M - - -2 2 2 483 483 - -1 -4 -78 -78 -78 -78 - - - - - - - 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
Tax Rate (Effective)
% 25.56 25.64 26.50 29.55 19.05 -28.57 20.61 25.00 18.77 17.65 34.38 22.55 22.88 20.50 37.58 34.63 28.57 21.90 20.00 24.08 26.76 22.88 26.25 25.41 -0.25 -249.83 29.98 32.71 -64.90 6.69 11.25 39.57 44.86 52.45 -5.67 10.76 48.06 8.33 63.18 11.40 10.50 25.84 75.97 -0.43 -1.55 34.89 67.23 -52.40 36.09 39.81 54.87 41.52 41.88 34.82 39.08 40.29 43.80 43.73 42.79 46.59 35.90 42.59 39.72 40.69 39.51 36.79 37.47 37.74 37.62 -242.06 8.84 10.85 -944.34 -804.63 788.63 349.96 -39.27 38.03 36.50 35.28 35.25 56.55 28.95 29.16 29.02 0.00 0.00 -69.51 20.27
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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
Gross Profit Margin
% 10.70 10.26 11.01 10.07 8.39 16.38 17.00 18.53 15.40 15.14 14.68 16.68 16.55 15.95 17.10 14.02 15.68 15.72 16.49 16.82 15.00 13.94 15.14 15.64 14.10 13.90 15.07 15.86 14.54 13.96 14.86 15.74 13.94 13.67 13.83 15.65 15.79 15.46 15.71 16.29 19.30 20.63 17.96 14.11 14.26 14.44 13.98 15.52 15.20 16.27 17.35 16.28 17.36 15.46 18.31 17.94 17.69 16.32 18.04 16.35 16.02 15.01 16.35 15.97 17.70 23.38 22.82 25.39 26.28 24.94 26.23 25.75 25.39 28.29 21.70 21.70 19.05 24.51 15.65 17.82 17.37 -17.79 28.96 28.15 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 7.88 6.13 7.78 5.58 5.56 8.63 6.08 7.12 5.90 5.18 3.43 4.88 4.23 4.89 5.28 -4.03 2.10 4.88 5.51 6.09 3.20 2.87 4.82 5.23 3.36 3.29 4.81 4.92 3.21 2.36 4.55 4.62 1.76 -1.14 1.87 -2.48 -0.68 0.72 -2.06 -2.05 -7.56 -3.31 -9.50 -10.22 -9.97 -10.22 -13.07 -6.18 -9.48 -5.42 0.99 3.73 4.82 3.28 6.57 6.55 4.82 3.55 5.51 2.84 -0.13 2.76 6.25 4.58 17.70 5.08 5.82 8.99 -12.88 5.22 9.08 8.45 25.39 28.29 21.70 21.70 19.05 70.03 -3.09 -7.90 -8.35 -0.55 1.82 6.07 6.75 5.93 5.69 2.02 5.74
Net Income Margin
% - - 4.24 1.72 0.73 -5.13 4.31 4.36 14.05 3.63 -1.74 3.10 2.41 2.27 1.99 -3.77 0.54 2.35 2.82 2.88 1.04 1.93 2.33 3.15 1.60 4.48 1.48 1.27 0.55 0.81 0.39 1.24 -0.65 -1.86 -3.94 -6.18 -2.19 -6.21 -1.88 -2.49 -10.23 -4.41 -3.49 -13.21 -13.41 -9.27 -5.49 -10.87 -7.73 0.00 -93.68 2.07 2.69 1.97 3.89 3.73 2.64 1.90 3.06 1.41 0.00 2.44 3.18 2.40 2.12 3.24 3.74 5.45 4.01 14.95 8.34 7.63 5.83 6.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.39 1.29 4.31 4.54 2.32 5.68 3.42 4.56
EBITDA Ratio
% 13.68 13.56 14.04 12.62 10.85 10.98 11.57 12.53 9.24 9.55 4.77 9.43 8.80 9.47 10.33 2.17 7.30 5.20 10.26 6.39 7.99 8.13 9.39 9.96 7.91 7.55 9.28 9.36 7.56 6.65 8.97 9.22 6.30 4.06 6.12 0.34 4.07 4.86 2.01 2.26 -3.58 0.13 -5.29 -9.04 -8.51 -10.26 -12.50 -5.40 -8.77 -4.75 1.64 4.46 5.58 3.91 7.30 7.33 6.03 4.68 6.57 4.10 1.24 4.03 7.13 5.60 5.53 5.09 7.55 10.58 -30.38 4.67 11.49 11.00 -27.42 -169.97 -16.09 -46.39 11.60 34.50 -85.39 -86.26 -4.74 1.10 3.55 6.51 7.49 6.81 6.77 3.07 6.90
EBIT Ratio
% 7.88 7.68 8.48 7.04 5.56 8.63 6.08 7.12 5.90 6.01 5.99 5.36 4.78 5.32 5.76 -3.43 2.56 0.53 5.78 2.15 3.62 3.83 5.24 5.92 3.83 3.51 4.98 4.99 3.12 2.35 4.62 4.84 1.73 -1.11 1.80 -4.28 -0.74 0.71 -2.10 -2.09 -7.57 -3.39 -9.62 -10.34 -9.88 -11.42 -13.51 -6.18 -9.48 -5.42 0.99 3.73 4.82 3.28 6.57 6.55 4.82 3.55 5.51 2.84 -0.13 2.76 6.25 4.58 4.56 15.67 6.07 8.99 -32.39 1.81 9.32 8.71 -30.13 -172.65 -19.40 -50.42 7.29 31.40 -87.43 -90.08 -8.35 -0.55 1.82 6.07 6.75 5.93 5.69 2.02 5.74
EBT Ratio
% 4.46 4.02 5.91 2.30 1.10 -1.53 5.42 5.82 17.33 4.55 0.98 4.05 3.20 3.45 3.72 -5.85 0.91 3.31 4.09 4.51 1.72 2.69 3.60 4.89 1.88 1.41 2.61 2.26 0.43 0.94 0.65 2.26 -0.99 -3.97 -1.42 -7.26 -4.03 -1.30 -4.80 -2.67 -11.13 -5.56 -12.92 -12.61 -12.56 -13.19 -13.54 -6.23 -9.46 -5.51 0.89 3.54 4.63 3.03 6.39 6.24 4.69 3.38 5.34 2.63 -0.19 2.05 5.89 4.22 4.25 5.13 5.97 8.75 6.43 4.37 8.34 7.63 5.83 6.16 -5.79 -11.77 -44.93 -24.91 -3.17 -8.05 -9.43 -6.33 1.82 6.07 6.38 2.31 5.69 2.02 5.74

StockViz Staff

September 20, 2024

Any question? Send us an email