Name: XPO Income Statement - Xpo Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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XPO - Xpo, Inc.

USD | NYSE | Industrials

XPO Income Statement - Xpo Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,096.0	2,012.0	2,111.0	2,080.0	1,954.0	1,922.0	2,053.0	2,079.0	2,018.0	1,940.0	1,980.0	1,917.0	1,907.0	1,831.0	1,946.0	2,047.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	8,299.0	8,157.0	8,072.0	7,744.0	7,718.0	7,202.0	6,168.0	10,681.0	17,279.0	15,381.0	14,619.0	7,623.2	2,356.6	702.3	278.6	177.1	158.0	100.1
Cost of Revenue	-	-	-	-	-	-	7,852.0	8,303.0	9,013.0	8,132.0	7,887.0	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	(1,684.0)	2,378.0	8,266.0	7,249.0	6,732.0	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	679.0	656.0	660.0	438.0	377.0	312.0	97.0	561.0	704.0	582.0	464.0	(28.6)	(40.9)	(52.3)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	122.0	121.0	86.0	68.0	74.0	11.0	(54.0)	60.0	122.0	(99.0)	22.0	(90.9)	(26.1)	(22.5)	(11.2)
Per Share
EPS Basic	2.97	2.69	3.33	1.64	5.79	2.99	0.87	3.95	3.17	2.72	0.57	(2.65)	(2.00)	(2.26)	(1.49)	(5.41)
Supplementary Data
EBITDA	1,154.0	1,123.0	1,092.0	814.0	713.0	639.0	418.0	931.0	1,250.0	1,070.0	930.0	174.4	(5.1)	(45.6)	(26.6)	2.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	(288.0)	298.0	324.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	131.0	79.0	134.0	131.0	123.0	67.0	126.0	122.0	117.0	58.0	110.0	107.0	101.0	47.0	99.0	96.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	0.0	-	-	-	(1.0)	-	-	-	0.0	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	174.0	143.0	164.0	198.0	151.0	149.0	176.0	197.0	138.0	119.0	154.0	107.0	58.0	4.0	139.0	171.0	63.0	(130.0)	112.0	191.0	139.0	19.0	138.0	(141.0)	81.0	(58.0)	229.0	258.0	132.0	126.0	209.0	228.0	141.0	126.4	176.7	175.1	103.8	62.5	168.8	170.3

Tax & Net
Income Tax Expense	23.0	32.0	30.0	37.0	22.0	26.0	40.0	(3.0)	23.0	20.0	31.0	13.0	4.0	8.0	27.0	31.0	8.0	(49.0)	11.0	30.0	19.0	(24.0)	31.0	(71.0)	10.0	(39.0)	34.0	46.0	19.0	27.0	41.0	54.0	0.0	(147.4)	30.4	27.8	(9.8)	2.0	2.7	33.0
Net Income From Continuing Ops	101.0	59.0	82.0	106.0	69.0	75.0	95.0	150.0	67.0	58.0	86.0	31.0	17.0	(36.0)	92.0	96.0	32.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(1.0)
Net Income	101.0	59.0	82.0	106.0	69.0	75.0	95.0	150.0	67.0	58.0	84.0	33.0	14.0	(94.0)	131.0	141.0	488.0
Net Income Attributable To Parent	101.0	59.0	82.0	106.0	69.0	75.0	95.0	150.0	67.0	58.0	84.0	33.0	14.0	(94.0)	131.0	141.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	101.0	59.0	82.0	106.0	69.0	75.0	95.0	150.0	67.0	58.0	84.0	33.0	14.0	(94.0)	131.0

Per Share
EPS Basic	0.87	-	0.69	0.90	0.59	-	0.81	1.29	0.58	-	0.73	0.28	0.13	-	1.14	1.23	4.25	-	(0.50)	1.39	1.08	-	0.93	(1.45)	0.23	-	1.27	1.32	0.40	-	0.81	1.14	0.56	-	0.49	0.43	0.18	-	0.13	0.39
EPS Diluted	0.85	-	0.68	0.89	0.58	-	0.79	1.25	0.56	-	0.71	0.28	0.13	-	1.13	1.22	4.22	-
Shares Basic	117.0	-	118.0	118.0	117.0	-	116.0	116.0	116.0	-	116.0	116.0	116.0	-	115.0	115.0	115.0	-
Shares Diluted	119.0	-	120.0	119.0	120.0	-	120.0	120.0	120.0	-	119.0	118.0	116.0	-	116.0	116.0	116.0	-

Supplementary Data
EBITDA	305.0	222.0	298.0	329.0	274.0	216.0	302.0	319.0	255.0	177.0	264.0	214.0	159.0	51.0	238.0	267.0	157.0	(160.0)	230.0	311.0	258.0	(158.0)	257.0	55.0	264.0	(234.0)	415.0	438.0	312.0	144.0	389.0	405.0	312.0	125.3	344.0	339.5	261.2	175.5	286.3	286.3
EBIT	174.0	143.0	164.0	198.0	151.0	149.0	176.0	197.0	138.0	119.0	154.0	107.0	58.0	4.0	139.0	171.0	63.0	(130.0)	112.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	53.0	53.0	54.0	56.0	56.0	53.0	56.0	56.0	58.0	42.0	41.0	43.0	42.0	32.0	35.0	31.0	37.0	35.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	3.0	1.0	2.0	2.0	1.0	6.0	15.0	6.0	10.0	3.0	4.0	3.0	5.0	13.0	15.0	13.0	14.0
Pre-Tax Income	124.0	91.0	112.0	143.0	91.0	101.0	135.0	147.0	90.0	78.0	117.0	44.0	21.0	(28.0)	119.0	127.0