Industrials - Integrated Freight & Logistics - NYSE - US
$ 145.79
-2.11 %
$ 17 B
Market Cap
47.33
P/E
INCOME STATEMENT
7.74 B
REVENUE
438 M
OPERATING INCOME
192 M
NET INCOME
EFFICIENCY
Earnings Waterfall
XPO Logistics, Inc.
| Revenue | 7.74 B |
| Cost Of Revenue | 6.97 B |
| Gross Profit | 770 M |
| Operating Expenses | 332 M |
| Operating Income | 438 M |
| Other Expenses | 246 M |
| Net Income | 192 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||
| Revenue | 7 744.0 | 7 718.0 | 12 806.0 | 16 252.0 | 16 648.0 | 17 279.0 | 15 380.8 | 14 619.4 | 7 623.2 | 2 356.6 | 702.3 | 278.6 | 177.1 | 158.0 | 100.1 | 109.5 | 52.8 | 42.2 | 39.8 | 42.5 | 14.7 | 10.0 | 9.1 |
| GROSS PROFIT | |||||||||||||||||||||||
| Cost Of Revenue | 6 974.0 | 6 491.0 | 10 812.0 | 13 689.0 | 13 982.0 | 14 738.0 | 13 101.1 | 12 480.1 | 6 538.4 | 1 975.0 | 578.8 | 237.8 | 147.3 | 130.6 | 83.4 | 91.6 | 39.9 | 31.4 | 30.9 | 34.3 | 0 | 7.8 | 0 |
| Gross Profit | 770.0 | 1 227.0 | 1 994.0 | 2 563.0 | 2 666.0 | 2 541.0 | 2 279.7 | 2 139.3 | 1 084.8 | 381.6 | 123.5 | 40.8 | 29.8 | 27.4 | 16.7 | 17.8 | 12.9 | 10.8 | 9.0 | 8.2 | 14.7 | 2.2 | 9.1 |
| OPERATING INCOME | |||||||||||||||||||||||
| Operating Expenses | 332.0 | 678.0 | 1 322.0 | 2 172.0 | 1 845.0 | 1 837.0 | 1 656.5 | 1 651.2 | 1 113.4 | 422.5 | 175.8 | 68.8 | 28.1 | 19.0 | 13.6 | 12.7 | 9.3 | 7.6 | 26.4 | 31.8 | 14.3 | 1.7 | 9.3 |
| Selling, General and Administrative Expenses | 167.0 | 678.0 | 1 322.0 | 2 172.0 | 1 845.0 | 1 837.0 | 1 656.5 | 1 651.2 | 1 113.4 | 422.5 | 175.8 | 68.8 | 27.0 | 19.0 | 13.6 | 12.7 | 9.3 | 7.6 | 14.6 | 13.3 | 3.3 | 1.7 | 1.7 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 438.0 | 604.0 | 616.0 | 391.0 | 821.0 | 704.0 | 623.2 | 488.1 | (28.6) | (40.9) | (52.3) | (28.0) | 1.7 | 8.4 | 3.2 | 5.2 | 3.5 | 3.2 | 9.0 | 8.2 | 0.4 | 0.5 | (0.2) |
| PRE-TAX INCOME | |||||||||||||||||||||||
| Interest Income Expense | 168.0 | 135.0 | 211.0 | 325.0 | 292.0 | 217.0 | 284.3 | 361.1 | 216.7 | 48.0 | 18.2 | 3.2 | 0.2 | 0.2 | 0.1 | 0.4 | 65.0 | 205.0 | 0.2 | 0.1 | 0.3 | 0 | 0 |
| Total Other Income | (178.0) | (119.0) | (205.0) | (132.0) | (252.0) | (138.0) | (362.5) | (381.3) | (253.9) | (48.8) | (18.7) | (3.6) | (0.2) | (0.3) | (0.2) | (0.5) | 65 K | (0.4) | (0.2) | (2.6) | (0.3) | (0.1) | (0.2) |
| Pre-Tax Income | 260.0 | 258.0 | 410.0 | 148.0 | 569.0 | 566.0 | 260.7 | 106.8 | (282.5) | (89.7) | (71.0) | (31.5) | 1.5 | 8.1 | 3.0 | 4.7 | 3.5 | 2.8 | (5.8) | (5.2) | 0.2 | 0.4 | (0.4) |
| NET INCOME | |||||||||||||||||||||||
| Tax Provision | 68.0 | 74.0 | 87.0 | 31.0 | 129.0 | 122.0 | (99.5) | 22.3 | (90.9) | (26.1) | (22.4) | (11.2) | 0.7 | 3.2 | 1.3 | 1.9 | 1.3 | (1.1) | (11.6) | (1.9) | 26 K | 0 | 0 |
| Net Income | 189.0 | 184.0 | 336.0 | 110.0 | 419.0 | 422.0 | 340.2 | 69.0 | (191.1) | (63.6) | (48.5) | (20.3) | 0.8 | 4.9 | 1.7 | 3.2 | 2.2 | 3.9 | (5.8) | (3.2) | 0.2 | 0.4 | (0.4) |
| EPS | 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 |