XPO, Inc. (XPO)
NYSE: XPO · Real-Time Price · USD
126.51
+15.50 (13.96%)
At close: May 12, 2025, 4:00 PM
127.00
+0.49 (0.39%)
After-hours: May 12, 2025, 7:58 PM EDT
XPO, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,008 | 8,072 | 7,744 | 7,718 | 7,202 | 6,168 | Upgrade
|
| Revenue Growth (YoY) | 1.95% | 4.24% | 0.34% | 7.17% | 16.76% | -42.25% | Upgrade
|
| Cost of Revenue | 6,606 | 6,667 | 6,542 | 6,596 | 6,292 | 4,858 | Upgrade
|
| Gross Profit | 1,402 | 1,405 | 1,202 | 1,122 | 910 | 1,310 | Upgrade
|
| Selling, General & Admin | 106 | 109 | 149 | 183 | 113 | 698 | Upgrade
|
| Other Operating Expenses | 80 | 80 | 60 | 58 | 56 | - | Upgrade
|
| Operating Expenses | 682 | 679 | 641 | 633 | 554 | 1,076 | Upgrade
|
| Operating Income | 720 | 726 | 561 | 489 | 356 | 234 | Upgrade
|
| Interest Expense | -221 | -223 | -168 | -135 | -211 | -308 | Upgrade
|
| Other Non Operating Income (Expenses) | -8 | -3 | -3 | 55 | -1 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 491 | 500 | 390 | 409 | 144 | -75 | Upgrade
|
| Merger & Restructuring Charges | -31 | -27 | -44 | -50 | -19 | -22 | Upgrade
|
| Impairment of Goodwill | - | - | - | -64 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 10 | 13 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 40 | 40 | 5 | 60 | 72 | - | Upgrade
|
| Legal Settlements | 11 | - | -8 | - | - | - | Upgrade
|
| Other Unusual Items | -47 | -53 | -83 | -97 | -90 | -67 | Upgrade
|
| Pretax Income | 474 | 473 | 260 | 258 | 107 | -164 | Upgrade
|
| Income Tax Expense | 85 | 86 | 68 | 74 | 11 | -54 | Upgrade
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| Earnings From Continuing Operations | 389 | 387 | 192 | 184 | 96 | -110 | Upgrade
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| Earnings From Discontinued Operations | - | - | -3 | 482 | 240 | 217 | Upgrade
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| Net Income to Company | 389 | 387 | 189 | 666 | 336 | 107 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 3 | Upgrade
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| Net Income | 389 | 387 | 189 | 666 | 336 | 110 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 31 | Upgrade
|
| Net Income to Common | 389 | 387 | 189 | 666 | 336 | 79 | Upgrade
|
| Net Income Growth | 60.74% | 104.76% | -71.62% | 98.21% | 205.45% | -73.75% | Upgrade
|
| Shares Outstanding (Basic) | 116 | 116 | 116 | 115 | 112 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 118 | 116 | 114 | 92 | Upgrade
|
| Shares Change (YoY) | 0.84% | 1.70% | 1.72% | 1.75% | 23.91% | -13.21% | Upgrade
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| EPS (Basic) | 3.35 | 3.34 | 1.63 | 5.79 | 3.00 | 0.86 | Upgrade
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| EPS (Diluted) | 3.25 | 3.23 | 1.59 | 5.75 | 2.94 | 0.86 | Upgrade
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| EPS Growth | 60.50% | 102.56% | -72.25% | 95.73% | 241.83% | -75.94% | Upgrade
|
| Free Cash Flow | 123 | 19 | -851 | 311 | 452 | 636 | Upgrade
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| Free Cash Flow Per Share | 1.02 | 0.16 | -7.21 | 2.68 | 3.96 | 6.91 | Upgrade
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| Gross Margin | 17.51% | 17.41% | 15.52% | 14.54% | 12.63% | 21.24% | Upgrade
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| Operating Margin | 8.99% | 8.99% | 7.24% | 6.34% | 4.94% | 3.79% | Upgrade
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| Profit Margin | 4.86% | 4.79% | 2.44% | 8.63% | 4.67% | 1.28% | Upgrade
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| Free Cash Flow Margin | 1.54% | 0.24% | -10.99% | 4.03% | 6.28% | 10.31% | Upgrade
|
| EBITDA | 1,216 | 1,216 | 993 | 881 | 741 | 612 | Upgrade
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| EBITDA Margin | 15.19% | 15.06% | 12.82% | 11.42% | 10.29% | 9.92% | Upgrade
|
| D&A For EBITDA | 496 | 490 | 432 | 392 | 385 | 378 | Upgrade
|
| EBIT | 720 | 726 | 561 | 489 | 356 | 234 | Upgrade
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| EBIT Margin | 8.99% | 8.99% | 7.24% | 6.34% | 4.94% | 3.79% | Upgrade
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| Effective Tax Rate | 17.93% | 18.18% | 26.15% | 28.68% | 10.28% | - | Upgrade
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Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.