XPO Logistics Inc

NYSE XPO

Data sourced from iex and EODHD
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XPO Logistics Inc Income Statement 2001 - 2023

This table shows the Income Statement for XPO Logistics Inc going from 2001 until 2023. 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 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Revenue
M 7,744 7,718 12,806 16,252 16,648 17,279 15,381 14,619 7,623 2,357 702 279 177 158 100 109 53 42 40 42 15 10 9
Cost of Revenue
M 6,974 6,491 10,812 13,689 13,982 14,738 13,101 12,480 6,538 1,975 579 238 147 131 83 92 40 31 31 34 11 8 -
Gross Profit
M 770 1,227 1,994 2,563 2,666 2,541 2,280 2,139 1,085 382 124 41 30 27 17 18 13 11 9 8 15 2 9
Operating Expenses
M 332 623 1,378 2,172 1,845 1,837 1,657 1,651 1,113 423 176 69 28 19 14 13 9 8 0 0 14 2 9
Selling, General, and Administrative Expenses (SG&A)
M 167 183 174 2,172 1,845 1,837 1,657 1,651 184 72 29 12 27 19 14 13 9 8 15 13 3 2 -
Research and Development (R&D) Expenses
M - - - - - 0 0 0 0 0 0 0 0 - - - - - - - - - -
Other Operating Expenses
M - - - - - 0 0 0 930 351 146 57 1 - - - - - - - - - -
Costs and Expenses
M -6,747 -5,813 -9,490 -11,517 -12,137 -12,901 -11,445 -10,829 -5,425 -1,553 -403 -169 -119 -112 -70 -79 -31 -24 -4 -3 3 -6 -
Operating Income
M 438 604 616 391 821 704 623 488 -29 -41 -52 -28 2 8 3 5 4 3 9 8 0 1 0
Interest Expense
M 168 135 211 325 292 217 284 361 217 48 18 3 0 0 0 0 65 205 0 0 0 0 -
Non-operating Income/Expense
M -115 -346 -206 -243 -252 79 -78 -20 -37 -1 0 0 0 0 0 0 0 0 -4 -3 0 0 0
EBT
M 260 258 410 148 569 566 261 107 -283 -90 -71 -32 1 8 3 5 3 3 -6 -5 0 0 0
Income Tax Provision
M 68 74 87 31 129 122 -100 22 -91 -26 -22 -11 1 3 1 2 1 -1 -12 -2 0 - -
Income after Tax
M 192 184 323 117 440 444 360 85 -192 -64 -49 -20 1 5 2 3 2 4 6 -3 0 - -
Non-Controlling Interest
M - -482 -13 38 61 54 48 22 54 44 3 3 45 - - - - - - - - - -
Net Income
M - 666 336 79 379 390 312 63 -246 -107 -52 -23 -45 5 2 3 2 4 - - 0 0 -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 118,000,000.00 116,000,000.00 114,000,000.00 92,000,000.00 106,000,000.00 135,000,000.00 127,800,000.00 122,800,000.00 92,800,000.00 53,600,000.00 22,752,000.00 15,694,000.00 8,247,000.00 8,279,000.00 8,041,861.00 7,939,291.00 6,831,682.00 6,660,253.00 6,630,912.00 5,983,942.00 2,657,750.00 1,989,002.00 1,625,728.00
EBITDA
M 990 996 1,205 1,236 1,614 1,529 1,297 1,141 333 57 -32 -26 3 10 3 6 4 4 -12 -20 1 1 0
Depreciation and Amortization
M 432 392 589 845 793 716 658 643 365 98 21 3 1 1 1 1 -1 1 1 1 0 0 0
EBIT
M 558 604 616 391 821 813 639 497 -32 -42 -53 -28 2 8 2 5 4 3 -13 -21 0 1 0
Income from Discontinued Operations
M - 482 13 13 13 13 - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 26.15 28.68 21.22 20.95 22.67 21.55 -38.17 20.88 32.18 29.10 31.62 35.50 48.61 39.66 43.95 40.20 37.45 -40.63 199.36 37.24 -14.65 - -
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 -
Gross Profit Margin
% 9.94 15.90 15.57 15.77 16.01 14.71 14.82 14.63 14.23 16.19 17.59 14.65 16.82 17.34 16.72 16.29 24.40 25.59 22.58 19.21 100.00 22.14 100.00
Operating Income Margin
% 5.66 7.83 4.81 2.41 4.93 4.07 4.05 3.34 -0.38 -1.74 -7.45 -10.04 0.97 5.35 3.17 4.72 6.70 7.55 22.58 19.21 2.96 5.14 -2.37
Net Income Margin
% - 8.63 2.62 0.49 2.28 2.26 2.03 0.43 -3.23 -4.56 -7.33 -8.38 -25.17 3.09 1.69 2.57 4.11 9.25 - - 1.38 3.74 -
EBITDA Ratio
% 12.78 12.90 9.41 7.61 9.69 8.85 8.43 7.80 4.37 2.40 -4.56 -9.19 1.67 6.16 3.17 5.74 6.70 9.56 -28.92 -46.54 4.18 6.15 -1.78
EBIT Ratio
% 7.21 7.83 4.81 2.41 4.93 4.71 4.15 3.40 -0.42 -1.77 -7.52 -10.17 0.97 5.35 1.98 4.72 8.30 7.07 -32.52 -49.49 2.96 5.14 -2.37
EBT Ratio
% 3.36 3.34 3.20 0.91 3.42 3.28 1.69 0.73 -3.71 -3.81 -10.11 -11.32 0.83 5.13 3.01 4.30 6.58 6.58 -14.59 -12.14 1.21 3.74 -4.76

StockViz Staff

September 20, 2024

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