XPO Logistics Inc

NYSE XPO

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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 7,855 7,744 7,635 8,697 10,012 11,578 13,108 13,336 15,140 16,441 17,745 18,696 17,162 16,252 15,723 15,656 16,392 16,648 16,901 17,082 17,208 17,279 17,084 16,636 16,033 15,381 14,864 14,690 14,613 14,619 14,285 12,933 10,466 7,623 5,112 3,412 2,777 2,357 1,783 1,315 871 702 554 431 348 279 214 191 180 177 175 172 168 158 148 130 112 100 90 96 105 109 102 83 66 53 49 47 44 42 41 40 39 40 44 49 46 42 33 23 18 15 14 12 11 10 6 4 2
Cost of Revenue
M 7,029 6,974 6,764 7,527 8,436 9,627 10,948 11,213 12,776 13,822 14,891 15,600 14,415 13,689 13,254 13,224 13,738 13,982 14,273 14,483 14,639 14,737 14,571 14,194 13,676 13,101 12,654 12,514 12,454 12,480 12,202 11,076 8,998 6,539 4,355 2,878 2,339 1,975 1,477 1,078 709 579 467 369 298 238 182 160 151 147 146 143 139 131 122 107 93 83 75 81 88 92 85 68 52 40 37 35 33 31 30 30 30 31 34 39 37 34 29 20 16 13 10 9 8 8 5 3 2
Gross Profit
M 826 770 871 1,170 1,576 1,951 2,160 2,123 2,364 2,619 2,854 3,096 2,747 2,563 2,469 2,432 2,654 2,666 2,628 2,599 2,569 2,542 2,513 2,442 2,356 2,280 2,210 2,176 2,159 2,139 2,083 1,858 1,468 1,085 756 534 438 382 306 237 162 124 86 61 50 41 32 31 29 30 29 29 29 27 26 23 19 17 15 15 17 18 18 16 14 13 12 12 11 11 11 10 9 9 10 10 9 8 4 3 2 4 9 10 11 10 6 4 2
Operating Expenses
M 287 284 346 614 897 1,173 1,366 1,402 1,627 1,885 2,066 2,197 2,235 2,172 2,104 2,061 1,884 1,845 1,883 1,874 1,874 1,838 1,797 1,749 1,706 1,657 1,638 1,622 1,620 1,651 1,720 1,619 1,430 1,114 741 576 462 423 362 297 224 176 141 107 85 69 52 40 34 28 24 21 20 19 18 16 14 14 12 12 13 9 9 8 7 12 11 11 10 6 4 2 0 0 -6 -4 -2 0 6 4 3 4 8 9 10 9 6 4 2
Selling, General, and Administrative Expenses (SG&A)
M 161 167 284 543 821 1,121 1,287 1,328 1,598 1,842 3,693 3,853 3,891 3,828 2,104 2,061 1,884 1,845 1,882 1,874 1,873 1,837 1,797 1,749 1,706 1,657 1,385 1,036 689 347 270 258 224 184 108 90 77 72 62 52 38 29 30 40 46 53 50 39 33 27 24 21 20 19 18 16 14 14 12 12 13 13 13 12 10 12 11 11 10 8 8 8 10 15 19 20 18 13 10 8 7 6 3 2 2 2 1 1 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 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 1 1 1 1 0 0 0 0 253 586 931 1,304 1,449 1,361 1,205 930 633 487 385 351 300 245 186 146 111 67 39 16 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 -3 -3 -3 -3 0 0 0 0 -2 -4 -6 -10 -15 -26 -23 -20 -13 -4 -4 -4 -2 5 7 8 8 5 3 2
Costs and Expenses
M -6,804 -6,747 -6,435 -6,954 -7,600 -8,506 -9,661 -9,885 -11,178 -11,980 -12,854 -13,403 -12,180 -11,517 -11,150 -11,163 -11,854 -12,137 -12,390 -12,609 -12,766 -12,900 -12,774 -12,445 -11,971 -11,445 -11,016 -10,892 -10,834 -10,829 -10,483 -9,457 -7,568 -5,425 -3,614 -2,302 -1,877 -1,552 -1,115 -780 -485 -403 -326 -262 -212 -169 -130 -120 -117 -119 -122 -122 -119 -112 -104 -91 -78 -70 -63 -68 -75 -62 -55 -39 -24 -28 -26 -24 -22 -18 -12 -7 -1 -4 -13 -10 -8 -8 8 3 -1 4 -10 -8 -6 -6 1 1 0
Operating Income
M 539 486 525 556 679 778 794 721 737 734 788 899 512 391 365 371 770 821 745 725 695 704 716 694 651 623 572 554 539 488 364 239 38 -29 15 -43 -24 -41 -55 -60 -62 -52 -55 -46 -35 -28 -19 -10 -5 2 5 8 9 8 8 7 5 3 3 3 4 8 9 7 7 1 1 1 1 5 7 8 9 9 16 14 11 8 -2 -1 0 0 1 1 1 1 0 0 0
Interest Expense
M 184 168 158 152 140 135 138 156 188 220 270 303 322 325 314 303 293 292 270 246 229 217 227 249 268 284 303 323 344 361 377 345 287 217 138 94 61 48 37 25 25 18 16 9 6 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 65 65 65 205 205 205 205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -146 -162 -322 -336 -333 149 304 268 331 -46 3 79 76 82 73 69 56 40 75 57 92 80 19 8 -58 -78 -33 -72 -39 -20 -47 -11 -41 -37 -39 -23 -1 -1 -1 -1 -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 2 3 3 3 -2 11 8 7 6 -20 -17 -17 -13 0 0 0 0 0 0 0 0 0 0 0
EBT
M 329 260 154 202 346 927 1,108 975 991 542 550 675 266 148 124 137 533 569 550 536 559 566 508 453 325 261 236 159 157 107 -60 -118 -290 -283 -161 -159 -86 -90 -93 -86 -88 -71 -71 -56 -42 -32 -20 -10 -5 1 5 8 9 8 8 6 5 3 2 3 4 5 5 4 4 3 3 3 3 3 3 1 -1 -6 -10 -10 -9 -5 -2 -1 -1 0 1 1 0 0 0 0 0
Income Tax Provision
M 87 68 56 59 93 202 221 198 197 119 125 173 56 31 28 3 120 129 126 133 141 122 -53 -64 -90 -100 51 23 28 22 -50 -50 -93 -91 -22 -44 -36 -26 -29 -28 -26 -22 -24 -11 -9 -11 -7 0 -2 1 2 3 3 3 3 3 2 1 1 1 1 2 2 2 1 1 0 0 -1 -6 -10 -14 -19 -12 -8 -4 0 -2 -1 -1 0 0 0 0 0 0 0 0 0
Income after Tax
M 242 192 98 143 253 725 887 777 794 423 425 502 210 117 96 134 413 440 424 403 417 444 561 516 414 360 185 136 129 85 -11 -67 -197 -192 -139 -115 -50 -63 -64 -59 -62 -49 -47 -44 -32 -20 -12 -9 -3 1 3 5 5 5 5 4 3 2 1 2 2 3 3 2 2 2 3 4 4 9 13 16 18 6 -2 -6 -9 -3 -1 -1 0 0 0 0 0 0 0 0 0
Non-Controlling Interest
M 0 3 61 59 61 59 5 83 85 87 105 41 37 38 26 31 56 61 57 52 51 54 68 67 55 48 31 24 19 18 15 66 58 54 96 39 44 44 3 3 3 3 3 3 3 3 2 46 45 43 43 -4 -5 -5 -5 -4 -3 -2 -2 -2 -2 -3 -3 -2 -2 -2 -3 -4 -4 -4 -3 -2 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income
M 117 131 37 84 192 666 882 694 709 336 320 461 173 79 70 103 357 379 367 351 366 390 493 450 360 312 155 111 110 67 -25 -133 -254 -246 -235 -155 -94 -107 -67 -61 -65 -52 -50 -47 -35 -23 -13 -54 -47 -42 -42 5 5 5 5 4 3 2 2 2 2 3 3 2 2 2 3 4 4 4 3 2 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 119,250,000.00 118,250,000.00 117,000,000.00 116,250,000.00 115,750,000.00 115,750,000.00 116,000,000.00 116,000,000.00 115,250,000.00 114,250,000.00 110,750,000.00 107,250,000.00 101,750,000.00 99,500,000.00 99,750,000.00 99,750,000.00 102,500,000.00 106,000,000.00 114,500,000.00 123,150,000.00 131,175,000.00 135,275,000.00 134,250,000.00 132,550,000.00 130,200,000.00 127,950,000.00 125,775,000.00 124,050,000.00 123,450,000.00 119,750,000.00 115,925,000.00 109,850,000.00 100,350,000.00 92,650,000.00 81,900,000.00 70,867,500.00 62,933,750.00 53,562,000.00 44,692,750.00 37,130,750.00 28,534,500.00 22,714,250.00 19,534,000.00 17,894,250.00 17,758,500.00 15,625,750.00 13,575,500.00 11,223,000.00 8,959,500.00 8,714,750.00 8,469,879.00 8,469,675.50 8,364,262.75 8,269,847.25 8,175,552.75 8,121,186.50 8,090,077.25 8,063,405.25 8,036,733.25 8,047,990.00 8,043,010.25 7,912,875.25 7,782,740.25 7,470,405.75 7,185,515.50 7,008,552.75 6,831,590.00 6,793,646.25 6,726,901.25 6,670,843.25 6,614,785.25 6,594,225.00 6,612,239.00 6,635,064.00 6,657,889.00 6,651,790.50 6,478,715.00 5,992,555.00 5,506,395.00 4,558,016.75 3,568,363.00 2,885,034.75 2,258,644.25 2,121,236.00 2,169,869.50 2,076,708.00 2,026,902.33 1,925,926.50 1,625,728.00
EBITDA
M 1,059 990 928 1,002 1,165 1,279 1,399 1,203 1,273 1,372 1,493 1,773 1,374 1,236 1,009 999 1,194 1,241 1,383 1,364 1,528 1,530 1,490 1,443 1,361 1,297 1,225 1,197 1,185 1,141 1,032 843 508 313 218 86 95 57 17 -7 -32 -32 -43 -42 -33 -27 -18 -8 -3 3 7 9 10 10 10 8 6 4 4 4 5 6 6 5 5 0 -1 0 -1 0 -17 -19 -25 -22 0 -11 -13 -14 -19 -7 0 1 1 1 1 1 0 0 0
Depreciation and Amortization
M 448 432 361 418 486 501 577 370 400 476 551 784 775 766 765 758 742 739 735 729 725 716 697 684 672 658 647 642 639 643 658 599 493 365 226 152 121 98 73 54 31 21 13 5 4 3 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -1 -1 -1 -1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 0 0 0 0 0 0 0 0 0
EBIT
M 611 558 567 584 679 778 822 833 873 896 942 989 599 470 244 241 452 502 648 635 803 814 793 760 689 639 578 556 546 497 374 245 15 -52 -9 -65 -25 -42 -56 -61 -63 -53 -56 -47 -37 -30 -20 -10 -5 2 5 8 9 8 8 7 5 3 3 3 4 5 7 6 5 1 -1 -1 -2 -1 -18 -20 -27 -23 -2 -13 -14 -16 -20 -7 0 0 1 1 1 1 0 0 0
Income from Discontinued Operations
M 0 2 485 970 968 965 478 -83 -161 -238 -312 -234 -156 -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 0 0 0
Tax Rate (Effective)
% 26.81 25.18 11.63 10.16 9.02 8.95 20.51 23.95 23.34 24.36 25.07 25.88 28.90 30.32 30.67 26.28 23.64 23.19 23.43 24.99 25.33 18.57 -49.61 -48.67 -46.85 -63.01 1.12 -3.56 -1.85 25.59 37.03 32.80 25.60 26.40 15.37 32.58 32.74 23.35 27.73 30.93 27.97 24.96 27.22 25.04 12.04 21.45 22.68 19.59 43.07 44.52 43.27 39.33 39.02 39.50 41.73 42.65 44.22 42.25 41.97 41.20 39.72 40.63 39.18 38.62 37.88 37.40 -32.31 -39.47 -46.19 -291.68 -432.32 -237.38 -152.60 73.67 284.34 96.31 17.64 36.27 40.90 39.01 37.48 35.92 21.78 14.55 -10.12 -12.31 -16.42 -24.62 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 0 0
Gross Profit Margin
% 10.51 9.93 11.46 12.96 15.08 16.83 16.52 15.94 15.48 15.76 15.96 16.57 15.91 15.69 15.63 15.48 16.18 16.01 15.56 15.23 14.93 14.71 14.69 14.68 14.73 14.84 14.86 14.80 14.77 14.63 14.55 14.30 14.27 14.73 15.18 15.65 15.81 16.69 17.98 18.55 18.00 16.74 15.19 14.20 14.55 14.78 15.24 16.08 16.27 16.81 16.61 16.85 17.27 17.35 17.57 17.50 17.10 16.68 16.36 15.93 15.84 16.26 18.35 19.97 22.32 24.47 24.86 25.71 25.80 25.58 26.41 25.28 24.27 22.68 21.74 20.23 19.26 18.84 8.26 11.59 14.17 34.83 64.28 82.04 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 6.84 6.26 6.89 6.46 6.85 6.93 6.07 5.41 4.85 4.43 4.36 4.82 2.59 2.06 2.06 2.12 4.65 4.92 4.42 4.25 4.03 4.07 4.17 4.17 4.09 4.06 3.82 3.76 3.68 3.32 2.45 1.78 0.00 -0.61 -0.14 -1.12 -1.02 -2.74 -3.75 -5.61 -7.65 -8.25 -9.98 -10.87 -9.86 -9.74 -8.54 -5.02 -2.55 1.03 3.20 4.60 5.30 5.30 5.37 5.11 4.18 2.94 2.74 2.93 3.36 7.82 8.40 8.30 9.40 1.76 1.79 2.60 2.47 12.04 17.80 20.96 24.27 22.68 33.12 26.92 19.52 12.67 -4.97 -3.75 -0.25 3.52 5.14 6.11 5.09 4.84 4.48 3.88 5.74
Net Income Margin
% 2.98 2.23 0.39 0.41 1.07 4.40 6.59 5.08 4.76 1.85 1.51 2.44 0.73 0.26 0.28 0.48 2.15 2.27 2.17 2.04 2.11 2.25 2.89 2.68 2.20 1.94 1.03 0.75 0.75 0.45 -0.22 -1.30 -3.16 -3.54 -4.63 -4.11 -3.19 -5.20 -4.75 -5.15 -7.83 -8.63 -9.84 -10.35 -9.76 -8.34 -6.02 -28.07 -24.84 -22.23 -21.74 2.66 3.07 3.06 3.04 2.83 2.25 1.59 1.72 1.76 2.00 2.53 2.73 2.87 3.64 4.11 7.03 8.19 8.73 9.19 6.99 4.91 3.00 1.54 0.00 0.00 0.00 0.00 0.85 1.17 2.25 3.38 3.11 4.21 3.99 3.99 4.55 3.99 4.56
EBITDA Ratio
% 13.47 12.77 12.12 11.51 11.48 11.08 10.72 9.02 8.25 8.14 8.12 9.51 7.69 7.32 6.25 6.23 7.29 7.46 8.19 7.98 8.87 8.85 8.70 8.67 8.52 8.44 8.21 8.14 8.10 7.79 7.14 6.43 4.20 3.65 3.85 2.82 3.30 1.39 0.21 -1.62 -4.44 -5.68 -8.28 -10.08 -9.17 -9.23 -7.85 -4.32 -1.86 1.73 3.90 5.31 6.03 6.14 6.33 6.15 5.35 4.15 3.98 4.12 4.50 5.57 5.84 5.94 7.19 -1.79 -1.89 -0.91 -0.81 -0.07 -43.73 -50.62 -64.97 -55.21 -4.10 -21.42 -31.38 -35.47 -43.82 -21.59 1.61 4.66 6.09 6.90 6.04 5.89 5.58 4.98 6.90
EBIT Ratio
% 7.77 7.19 7.43 6.83 6.85 6.93 6.28 6.26 5.82 5.54 5.36 5.30 3.11 2.55 1.36 1.36 2.75 3.02 3.84 3.71 4.65 4.70 4.63 4.56 4.33 4.15 3.86 3.77 3.73 3.38 2.52 1.81 -0.47 -1.08 -0.63 -1.60 -1.06 -2.76 -3.79 -5.66 -7.73 -8.31 -10.31 -11.29 -10.25 -10.15 -8.65 -5.02 -2.55 1.03 3.20 4.60 5.30 5.30 5.37 5.11 4.18 2.94 2.74 2.93 3.36 4.54 7.76 7.72 8.82 -0.41 -3.88 -3.07 -3.14 -2.57 -46.19 -53.37 -68.15 -58.79 -7.78 -24.79 -34.71 -38.62 -46.60 -24.29 -0.25 3.52 5.14 6.11 5.09 4.84 4.48 3.88 5.74
EBT Ratio
% 4.17 3.33 1.94 1.82 2.70 6.76 8.28 7.17 6.73 3.20 2.92 3.61 1.13 0.56 0.52 0.61 3.20 3.41 3.25 3.13 3.23 3.27 2.95 2.70 2.04 1.68 1.56 1.07 1.07 0.71 -0.51 -1.03 -3.41 -4.17 -3.50 -4.35 -3.20 -4.98 -6.04 -8.07 -10.56 -10.91 -12.82 -12.98 -11.38 -10.60 -8.68 -5.08 -2.63 0.89 3.02 4.40 5.07 5.09 5.18 4.91 4.01 2.79 2.46 2.59 2.99 4.10 4.87 4.89 6.03 6.57 6.38 6.97 6.69 6.54 6.99 3.46 -1.39 -14.08 -21.85 -21.20 -20.27 -11.39 -6.74 -5.50 -1.97 1.99 4.15 5.11 4.10 3.94 4.48 3.88 5.74

StockViz Staff

September 20, 2024

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