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XPO Logistics, Inc. XPO
Industrials - Integrated Freight & Logistics - NYSE - US
Watchlist
$ 121.365
-1.3 %
$ 14.2 B
Market Cap
37.57
P/E
INCOME STATEMENT
8.07 B REVENUE
4.24%
Growth Rates
1Year 4.24%
3Years -14.26%
5Years -13.48%
7Years -8.80%
10Years 13.10%
660 M OPERATING INCOME
50.68%
Growth Rates
1Year 50.68%
3Years 2.33%
5Years -4.27%
7Years 0.82%
10Years 33.62%
387 M NET INCOME
101.56%
Growth Rates
1Year 101.56%
3Years 6.21%
5Years -2.53%
7Years 1.03%
10Years 23.24%
EFFICIENCY
Earnings Waterfall XPO Logistics, Inc.
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Revenue 8.07 B
Cost Of Revenue 7.16 B
Gross Profit 915 M
Operating Expenses 255 M
Operating Income 660 M
Other Expenses 273 M
Net Income 387 M

Income Statement

Millions
Dec-2024 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 8 072.0 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 7 157.0 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 915.0 770.0 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 255.0 332.0 678.0 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 134.0 167.0 678.0 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 0
Operating Income 660.0 438.0 604.0 616.0 391.0 821.0 704.0 623.2 488.1 (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 223.0 168.0 135.0 211.0 325.0 292.0 217.0 284.3 361.1 216.7 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 (187.0) (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 473.0 260.0 258.0 410.0 148.0 569.0 566.0 260.7 106.8 (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 86.0 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 387.0 189.0 184.0 336.0 110.0 419.0 422.0 340.2 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 3.34 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