XPO Logistics Quarterly Income Statements Chart
Quarterly
|
Annual
XPO Logistics Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,940,000,000 | 1,980,000,000 | 1,917,000,000 | 1,907,000,000 | -2,029,000,000 | 3,042,000,000 | 3,232,000,000 | 3,473,000,000 | 3,361,000,000 | 3,270,000,000 | 5,036,000,000 | 4,774,000,000 | 4,665,000,000 | 4,221,000,000 | 3,502,000,000 | 3,864,000,000 | 4,136,000,000 | 4,154,000,000 | 4,238,000,000 | 4,120,000,000 | 4,388,900,000 | 4,335,100,000 | 4,363,500,000 | 4,191,500,000 | 4,193,900,000 | 3,887,100,000 | 3,760,300,000 | 3,539,500,000 | 3,676,600,000 | 3,713,800,000 | 3,683,300,000 | 3,545,700,000 | 3,342,200,000 | 2,362,100,000 | 1,215,900,000 | 703,000,000 | 830,718,000 | 662,470,000 | 581,009,000 | 282,403,000 | 257,232,000 | 193,982,000 | 137,091,000 | 113,999,000 | ||||||||||||||||||||||||||||
yoy | -195.61% | -34.91% | -40.69% | -45.09% | -160.37% | -6.97% | -35.82% | -27.25% | -27.95% | -22.53% | 43.80% | 23.55% | 12.79% | 1.61% | -17.37% | -6.21% | -5.76% | -4.18% | -2.88% | -1.71% | 4.65% | 11.53% | 16.04% | 18.42% | 14.07% | 4.67% | 2.09% | -0.17% | 10.01% | 57.22% | 202.93% | 404.37% | 302.33% | 256.56% | 109.27% | 148.94% | 222.95% | 241.51% | 323.81% | 147.72% | ||||||||||||||||||||||||||||||||
qoq | -2.02% | 3.29% | 0.52% | -193.99% | -166.70% | -5.88% | -6.94% | 3.33% | 2.78% | -35.07% | 5.49% | 2.34% | 10.52% | 20.53% | -9.37% | -6.58% | -0.43% | -1.98% | 2.86% | -6.13% | 1.24% | -0.65% | 4.10% | -0.06% | 7.89% | 3.37% | 6.24% | -3.73% | -1.00% | 0.83% | 3.88% | 6.09% | 41.49% | 94.27% | 72.96% | -15.37% | 25.40% | 14.02% | 105.74% | 9.79% | 32.61% | 41.50% | 20.26% | |||||||||||||||||||||||||||||
salaries, wages and employee benefits | 805,000,000 | 809,000,000 | 783,000,000 | 762,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchased transportation | 422,000,000 | 437,000,000 | 444,000,000 | 457,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fuel, operating expenses and supplies | 400,000,000 | 406,000,000 | 390,000,000 | 427,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating taxes and licenses | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance and claims | 38,000,000 | 39,000,000 | 46,000,000 | 44,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gains) losses on sales of property and equipment | -1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization expense | 114,000,000 | 110,000,000 | 107,000,000 | 101,000,000 | 43,000,000 | 118,000,000 | 115,000,000 | 116,000,000 | 119,000,000 | 118,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction and integration costs | 11,000,000 | 8,000,000 | 17,000,000 | 22,000,000 | -2,000,000 | 25,000,000 | 25,000,000 | 10,000,000 | 11,000,000 | 15,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring costs | 9,000,000 | 1,000,000 | 10,000,000 | 24,000,000 | 31,000,000 | 9,000,000 | 4,000,000 | 6,000,000 | 3,000,000 | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 119,000,000 | 154,000,000 | 107,000,000 | 58,000,000 | -663,000,000 | 185,000,000 | 230,000,000 | 625,000,000 | 174,000,000 | 112,000,000 | 246,000,000 | 202,000,000 | 228,000,000 | 223,000,000 | -141,000,000 | 81,000,000 | 202,000,000 | 229,000,000 | 258,000,000 | 132,000,000 | 126,000,000 | 209,000,000 | 228,000,000 | 141,000,000 | 137,800,000 | 186,800,000 | 185,000,000 | 113,600,000 | 86,600,000 | 168,800,000 | 170,300,000 | 62,400,000 | -38,000,000 | 44,100,000 | -30,100,000 | -4,800,000 | 5,993,000 | -13,638,000 | -11,895,000 | -21,361,000 | -8,524,000 | -18,419,000 | -14,015,000 | -11,367,000 | -11,092,000 | -9,280,000 | -3,368,000 | -4,224,000 | -2,389,000 | 470,000 | 1,643,000 | 2,000,000 | ||||||||||||||||||||
yoy | -117.95% | -16.76% | -53.48% | -90.72% | -481.03% | 65.18% | -6.50% | 209.41% | -23.68% | -49.78% | -274.47% | 149.38% | 12.87% | -2.62% | -154.65% | -38.64% | 60.32% | 9.57% | 13.16% | -6.38% | -8.56% | 11.88% | 23.24% | 24.12% | 59.12% | 10.66% | 8.63% | 82.05% | -327.89% | 282.77% | -665.78% | -1400.00% | -734.07% | -423.36% | 153.05% | -77.53% | -170.31% | -25.96% | -15.13% | 87.92% | -23.15% | 98.48% | 316.12% | 169.11% | 364.29% | -2074.47% | -304.99% | -311.20% | ||||||||||||||||||||||||
qoq | -22.73% | 43.93% | 84.48% | -108.75% | -458.38% | -19.57% | -63.20% | 259.20% | 55.36% | -54.47% | 21.78% | -11.40% | 2.24% | -258.16% | -274.07% | -59.90% | -11.79% | -11.24% | 95.45% | 4.76% | -39.71% | -8.33% | 61.70% | 2.32% | -26.23% | 0.97% | 62.85% | 31.18% | -48.70% | -0.88% | 172.92% | -264.21% | -186.17% | -246.51% | 527.08% | -180.09% | -143.94% | 14.65% | -44.31% | 150.60% | -53.72% | 31.42% | 23.30% | 2.48% | 19.53% | 175.53% | -20.27% | 76.81% | -608.30% | -71.39% | -17.85% | |||||||||||||||||||||
operating margin % | 6.13% | 7.78% | 5.58% | 3.04% | 32.68% | 6.08% | 7.12% | 18.00% | 5.18% | 3.43% | 4.88% | 4.23% | 4.89% | 5.28% | -4.03% | 2.10% | 4.88% | 5.51% | 6.09% | 3.20% | 2.87% | 4.82% | 5.23% | 3.36% | 3.29% | 4.81% | 4.92% | 3.21% | 2.36% | 4.55% | 4.62% | 1.76% | -1.14% | 1.87% | -2.48% | -0.68% | 0.72% | -2.06% | -2.05% | -7.56% | -3.31% | -9.50% | -10.22% | -9.97% | ||||||||||||||||||||||||||||
other income | -3,000,000 | -4,000,000 | -3,000,000 | -5,000,000 | -11,000,000 | -15,000,000 | -15,000,000 | -14,000,000 | -14,000,000 | -15,000,000 | -24,000,000 | -26,000,000 | -20,000,000 | -20,000,000 | -21,000,000 | -18,000,000 | -13,000,000 | -11,000,000 | -13,000,000 | -17,000,000 | -40,900,000 | -18,300,000 | -30,200,000 | -19,600,000 | -9,400,000 | -6,700,000 | -2,600,000 | 3,300,000 | 200,000 | -2,700,000 | -7,900,000 | 1,200,000 | -800,000 | 1,600,000 | 21,900,000 | 400,000 | 254,000 | 296,000 | 235,000 | 15,000 | 184,000 | 235,000 | 167,000 | -109,000 | 44,000 | 314,000 | 26,000 | -21,000 | -6,000 | 0 | 33,000 | 29,000 | 38,000 | 48,000 | 34,000 | 20,000 | 23,000 | 19,000 | 19,000 | -10,000 | -22,000 | 21,000 | 12,000 | 3,000 | 250 | -33,000 | 27,000 | 7,000 | 48,000 | 26,000 | 29,000 | 103,000 |
debt extinguishment loss | 2,000,000 | 23,000,000 | 13,000,000 | 26,000,000 | 46,000,000 | 8,000,000 | 5,000,000 | -100,000 | 16,800,000 | 10,300,000 | 22,400,000 | 4,600,000 | 9,000,000 | 16,500,000 | 53,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 42,000,000 | 41,000,000 | 43,000,000 | 42,000,000 | 32,000,000 | 35,000,000 | 31,000,000 | 37,000,000 | 35,000,000 | 53,000,000 | 63,000,000 | 69,000,000 | 85,000,000 | 86,000,000 | 82,000,000 | 72,000,000 | 74,000,000 | 75,000,000 | 72,000,000 | 71,000,000 | 51,700,000 | 51,000,000 | 54,900,000 | 59,400,000 | 61,900,000 | 72,500,000 | 74,300,000 | 75,600,000 | 80,300,000 | 93,000,000 | 94,700,000 | 93,100,000 | 95,800,000 | 61,500,000 | 36,300,000 | 23,100,000 | 16,697,000 | 17,842,000 | 3,403,000 | 10,058,000 | 5,584,000 | 6,415,000 | 3,106,000 | 3,064,000 | 3,177,000 | 15,000 | 3,000 | 12,000 | 46,000 | 49,000 | 47,000 | 49,000 | 65,000 | 32,000 | 88,000 | 20,000 | 31,000 | 26,000 | 26,000 | 22,000 | -208,000 | 94,000 | 99,000 | 80,000 | -6,000 | 13,000 | 34,000 | 24,000 | 43,000 | 54,000 | 63,000 | 45,000 |
income from continuing operations before income tax provision | 78,000,000 | 117,000,000 | 44,000,000 | 21,000,000 | -697,000,000 | 165,000,000 | 188,000,000 | 602,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | 20,000,000 | 31,000,000 | 13,000,000 | 4,000,000 | 48,500,000 | 34,000,000 | 47,000,000 | 113,000,000 | 35,000,000 | 10,000,000 | 24,750,000 | 34,000,000 | 46,000,000 | 19,000,000 | 23,750,000 | 41,000,000 | 54,200,000 | 12,100,000 | 30,400,000 | 27,800,000 | 1,780,000 | -967,000 | 231,000 | 649,000 | 805,000 | 438,000 | 1,110,000 | 1,015,000 | 467,000 | 599,000 | 273,000 | -643,000 | 759,000 | 531,000 | 420,000 | 258,500 | 299,000 | 457,000 | 278,000 | |||||||||||||||||||||||||||||||||
income from continuing operations | 58,000,000 | 86,000,000 | 31,000,000 | 17,000,000 | -577,000,000 | 131,000,000 | 141,000,000 | 489,000,000 | 126,000,000 | 21,000,000 | 820,000 | 1,730,000 | 1,504,000 | 834,000 | 601,000 | 801,000 | 313,000 | -25,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes | -2,000,000 | 2,000,000 | -3,000,000 | 483,000,000 | -1,000,000 | -4,000,000 | -78,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to xpo | 58,000,000 | 84,000,000 | 33,000,000 | 14,000,000 | -94,000,000 | 131,000,000 | 141,000,000 | 488,000,000 | 122,000,000 | -57,000,000 | 156,000,000 | 115,000,000 | 125,000,000 | 93,000,000 | -131,000,000 | 23,000,000 | 107,000,000 | 130,000,000 | 135,000,000 | 47,000,000 | 91,400,000 | 109,000,000 | 149,000,000 | 72,600,000 | 204,500,000 | 62,500,000 | 51,900,000 | 21,300,000 | 29,800,000 | 15,100,000 | 46,600,000 | |||||||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders | 58,000,000 | 84,000,000 | 33,000,000 | 14,000,000 | -94,000,000 | 131,000,000 | 141,000,000 | 488,000,000 | 122,000,000 | -57,000,000 | 156,000,000 | 115,000,000 | 79,000,017 | 84 | -132 | 21 | 97 | 117 | 122 | 43 | 84.8 | 100.8 | 137.5 | 66.9 | 187.9 | 57.5 | 47.6 | 19.5 | 27.3 | 13.8 | 42.6 | -23,200,000 | -62,400,000 | -93,100,000 | ||||||||||||||||||||||||||||||||||||||
continuing operations | 58,000,000 | 86,000,000 | 31,000,000 | 17,000,000 | -577,000,000 | 131,000,000 | 141,000,000 | 489,000,000 | 126,000,000 | 21,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -2,000,000 | 2,000,000 | -3,000,000 | 483,000,000 | -1,000,000 | -4,000,000 | -78,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from continuing operations | 0.5 | 0.74 | 0.27 | 0.15 | -5.02 | 1.14 | 1.23 | 4.26 | 1.1 | 0.19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from discontinued operations | -0.01 | 0.01 | -0.02 | 4.2 | -0.01 | -0.04 | -0.69 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to common shareholders | 0.5 | 0.73 | 0.28 | 0.13 | -0.82 | 1.14 | 1.23 | 4.25 | 1.06 | -0.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from continuing operations | 0.48 | 0.72 | 0.27 | 0.15 | -4.99 | 1.13 | 1.22 | 4.23 | 1.09 | 0.19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from discontinued operations | -0.01 | 0.01 | -0.02 | 4.18 | -0.01 | -0.03 | -0.68 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to common shareholders | 0.48 | 0.71 | 0.28 | 0.13 | -0.81 | 1.13 | 1.22 | 4.22 | 1.06 | -0.49 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common shares outstanding | 116 | 116 | 116 | 116 | 115 | 115 | 115 | 115 | 112 | 115 | 112 | 106 | 92 | 91 | 91 | 92 | 96 | 92 | 92 | 107 | 123 | 125.2 | 120.7 | 120.2 | 114.9 | 117.5 | 111.8 | 111.4 | 110.2 | 110.3 | 110 | 109.6 | 92.8 | 98.6 | 84.3 | 78.8 | 53.6 | 54,470 | 52,565 | 41,313 | 22,752 | 24,222 | 18,180 | 18,032 | 15,694 | 17,663 | 17,637,000 | 9,501,000 | 8,246,577 | 8,252,891 | 33,010,881 | 32,702,724 | 32,241,383 | 32,381,502 | 32,044,116 | 32,035,218 | 32,035,218 | 32,035,218 | 32,035,218 | 32,035,218 | 26,690,382 | 31,949,262 | 31,723,787 | 29,717,539 | 26,690,382 | 26,737,547 | 26,706,100 | 26,436,965 | 26,297,120 | 26,285,241 | 26,285,034 | 26,285,034 |
diluted weighted-average common shares outstanding | 118 | 119 | 118 | 116 | 116 | 116 | 116 | 116 | 114 | 116 | 113 | 112 | 102 | 102 | 91 | 103 | 106 | 102 | 102 | 117 | 135 | 136.6 | 134.1 | 133.4 | 127.8 | 129.8 | 124.7 | 124.4 | 122.8 | 122.9 | 122.3 | 109.6 | 92.8 | 98.6 | 84.3 | 78.8 | 53.6 | 54,470 | 52,565 | 41,313 | 22,752 | 24,222 | 18,180 | 18,032 | 15,694 | 17,663 | 17,637,000 | 9,501,000 | 8,246,577 | 8,252,891 | 34,333,656 | 34,086,066 | 33,115,981 | 33,008,742 | 32,645,399 | 32,577,352 | 32,167,447 | 32,138,885 | 32,147,648 | 32,150,601 | 27,326,729 | 32,318,995 | 32,067,972 | 30,068,442 | 27,326,729 | 27,321,640 | 27,509,728 | 27,237,036 | 26,641,012 | 26,714,541 | 26,441,809 | 26,340,111 |
gains on sales of property and equipment | -2,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of transportation and services | -1,689,000,000 | 2,044,000,000 | 2,153,000,000 | 2,437,000,000 | 2,400,000,000 | 2,306,000,000 | 2,514,000,000 | 2,328,000,000 | 2,275,000,000 | 2,038,000,000 | 1,641,000,000 | 1,898,000,000 | 2,031,000,000 | 2,068,000,000 | 2,108,000,000 | 2,096,000,000 | 2,265,300,000 | 2,248,600,000 | 2,274,500,000 | 2,224,600,000 | 2,229,200,000 | 2,042,700,000 | 1,969,600,000 | 1,887,300,000 | 1,959,200,000 | 2,008,400,000 | 1,973,300,000 | 1,945,100,000 | 1,786,000,000 | 1,237,300,000 | 707,300,000 | |||||||||||||||||||||||||||||||||||||||||
direct operating expense | 41,000,000 | 363,000,000 | 365,000,000 | 385,000,000 | 333,000,000 | 366,000,000 | 1,682,000,000 | 1,656,000,000 | 1,646,000,000 | 1,461,000,000 | 1,370,000,000 | 1,360,000,000 | 1,455,000,000 | 1,401,000,000 | 1,417,000,000 | 1,406,000,000 | 1,512,300,000 | 1,430,300,000 | 1,406,700,000 | 1,375,700,000 | 1,381,700,000 | 1,258,700,000 | 1,194,200,000 | 1,137,700,000 | 1,204,300,000 | 1,153,400,000 | 1,130,200,000 | 1,106,200,000 | 1,099,500,000 | 798,100,000 | 318,300,000 | 151,200,000 | 171,082,000 | 71,026,000 | 27,212,000 | 3,880,000 | ||||||||||||||||||||||||||||||||||||
sales, general and administrative expense | -288,000,000 | 298,000,000 | 324,000,000 | 344,000,000 | 321,000,000 | 339,000,000 | 594,000,000 | 588,000,000 | 516,000,000 | 499,000,000 | 632,000,000 | 525,000,000 | 448,000,000 | 456,000,000 | 455,000,000 | 486,000,000 | 485,300,000 | 447,200,000 | 454,300,000 | 450,200,000 | 445,200,000 | 398,900,000 | 411,500,000 | 400,900,000 | 426,500,000 | 383,200,000 | 409,500,000 | 432,000,000 | 494,700,000 | 282,600,000 | 220,400,000 | 115,800,000 | 122,352,000 | 117,717,000 | 106,553,000 | 75,878,000 | -1,277,000 | 3,276,000 | 3,524,000 | 3,280,000 | 2,579,000 | 2,271,000 | 2,242,000 | 2,250,000 | 2,103,000 | 1,861,000 | 1,923,000 | 1,721,000 | ||||||||||||||||||||||||
gain on sale of business | -108,500,000 | -450,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -94,000,000 | 131,000,000 | 141,000,000 | 488,000,000 | 122,000,000 | -57,000,000 | 158,000,000 | 118,000,000 | 128,000,000 | 98,000,000 | -134,000,000 | 25,000,000 | 107,000,000 | 136,000,000 | 145,000,000 | 52,000,000 | 90,600,000 | 115,200,000 | 159,100,000 | 79,100,000 | 207,100,000 | 71,000,000 | 57,200,000 | 24,900,000 | 32,100,000 | 21,300,000 | 50,400,000 | -19,300,000 | -62,900,000 | -35,400,000 | -78,800,000 | -14,700,000 | -10,005,000 | -11,699,000 | -13,762,000 | -28,135,000 | -10,598,000 | -6,025,000 | -17,362,000 | -14,544,000 | -9,319,000 | -3,149,000 | -5,177,000 | -2,694,000 | -1,462,000 | 190,000 | 914,000 | 1,117,000 | 820,000 | 1,730,000 | 1,504,000 | 834,000 | 601,000 | 811,000 | 288,000 | 5,000 | -398,000 | 1,152,000 | 774,000 | 643,000 | 457,000 | 499,000 | 754,000 | 461,000 | 1,594,000 | 905,000 | 848,000 | 557,000 | ||||
yoy | -177.05% | -329.82% | -10.76% | 313.56% | -4.69% | -158.16% | -217.91% | 372.00% | 19.63% | -27.94% | -192.41% | -51.92% | 18.10% | 18.06% | -8.86% | -34.26% | -56.25% | 62.25% | 178.15% | 217.67% | 545.17% | 233.33% | 13.49% | -229.02% | -151.03% | -160.17% | -163.96% | 31.29% | 528.69% | 202.59% | 472.59% | -47.75% | -5.60% | 94.17% | -20.73% | 93.45% | 13.72% | 91.33% | 235.37% | 439.87% | 537.41% | -1757.37% | -666.41% | -341.18% | -278.29% | -89.02% | -39.23% | 33.93% | 36.44% | 113.32% | 422.22% | 16580.00% | -251.01% | -29.60% | -62.79% | -99.22% | -187.09% | 130.86% | 2.65% | 39.48% | -71.33% | -44.86% | -11.08% | -17.24% | ||||||||
qoq | -171.76% | -7.09% | -71.11% | 300.00% | -314.04% | -136.08% | 33.90% | -7.81% | 30.61% | -173.13% | -636.00% | -76.64% | -21.32% | -6.21% | 178.85% | -42.60% | -21.35% | -27.59% | 101.14% | -61.81% | 191.69% | 24.13% | 129.72% | -22.43% | 50.70% | -57.74% | -361.14% | -69.32% | 77.68% | -55.08% | 436.05% | 46.93% | -14.48% | -14.99% | -51.09% | 165.47% | 75.90% | -65.30% | 19.38% | 56.07% | 195.94% | -39.17% | 92.17% | 84.27% | -869.47% | -79.21% | -18.17% | 36.22% | -52.60% | 15.03% | 80.34% | 38.77% | -25.89% | 181.60% | 5660.00% | -101.26% | -134.55% | 48.84% | 20.37% | 40.70% | -8.42% | -33.82% | 63.56% | -71.08% | 76.13% | 6.72% | 52.24% | |||||
net income margin % | 0% | 0% | 0% | 0% | 4.63% | 4.31% | 4.36% | 14.05% | 3.63% | -1.74% | 3.14% | 2.47% | 2.74% | 2.32% | -3.83% | 0.65% | 2.59% | 3.27% | 3.42% | 1.26% | 2.06% | 2.66% | 3.65% | 1.89% | 4.94% | 1.83% | 1.52% | 0.70% | 0.87% | 0.57% | 1.37% | -0.54% | -1.88% | -1.50% | -6.48% | -2.09% | -1.20% | -1.77% | -2.37% | -9.96% | -4.12% | -3.11% | -12.66% | -12.76% | ||||||||||||||||||||||||||||
net income from discontinued operations attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale of business | 16,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency (gain) loss | -4,000,000 | 3,000,000 | 2,000,000 | -8,000,000 | 1,250,000 | -5,000,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax benefit | 64,250,000 | 32,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 27,000,000 | 11,000,000 | 46,000,000 | -500,000 | 59,000,000 | -71,000,000 | -200,000 | -9,800,000 | 2,300,000 | 2,700,000 | 33,000,000 | -15,700,000 | -69,600,000 | 1,900,000 | -9,500,000 | -13,600,000 | -953,000 | -20,077,000 | -1,771,000 | -3,299,000 | -3,694,000 | -19,044,000 | 74,000 | 222,000 | -4,994,000 | -6,460,000 | -1,521,000 | 650,000 | -14,000 | |||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | 204,000,000 | -3,250,000 | 157,000,000 | -205,000,000 | 78,900,000 | 15,100,000 | 34,400,000 | 24,000,000 | 83,400,000 | -35,000,000 | -132,500,000 | -33,500,000 | -88,300,000 | -28,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -2,000,000 | -3,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 1.39 | 1.08 | 1.05 | 0.93 | -1.45 | 0.23 | 1.04 | 1.27 | 1.32 | 0.4 | 0.67 | 0.81 | 1.14 | 0.56 | 1.62 | 0.49 | 0.43 | 0.18 | 0.24 | 0.13 | 0.39 | |||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 1.38 | 1.02 | 0.96 | 0.83 | -1.45 | 0.2 | 0.94 | 1.14 | 1.19 | 0.37 | 0.62 | 0.74 | 1.03 | 0.5 | 1.46 | 0.44 | 0.38 | 0.16 | 0.23 | 0.11 | 0.35 | |||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency gain | -2,000,000 | 3,000,000 | 8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax provision | 153,000,000 | 35,000,000 | 108,000,000 | 170,000,000 | 191,000,000 | 71,000,000 | 112,100,000 | 156,200,000 | 213,300,000 | 50,375,000 | 101,400,000 | 85,000,000 | -19,685,500 | -31,776,000 | -15,533,000 | -31,434,000 | -14,292,000 | -25,069,000 | -17,288,000 | -14,322,000 | -3,397,000 | -4,215,000 | 976,500 | 421,000 | 1,563,000 | 1,069,750 | 1,911,000 | 1,305,000 | 1,063,000 | 723,000 | 798,000 | 1,211,000 | 739,000 | 466,000 | 905,000 | 848,000 | 557,000 | |||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -3,000,000 | -3,000,000 | -5,000,000 | -2,000,000 | -6,000,000 | -10,000,000 | -5,000,000 | 800,000 | -6,200,000 | -10,100,000 | -6,500,000 | -4,350,000 | -8,500,000 | -5,300,000 | -3,600,000 | -3,300,000 | -6,200,000 | -3,200,000 | 1,100,000 | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | 18,425,250 | 27,136,000 | 25,985,000 | 20,580,000 | 7,129,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,856,000,000 | 3,998,000,000 | 3,643,000,000 | 3,783,000,000 | 3,934,000,000 | 3,925,000,000 | 3,980,000,000 | 3,988,000,000 | 4,262,900,000 | 4,126,100,000 | 4,135,500,000 | 4,050,500,000 | 4,056,100,000 | 3,700,300,000 | 3,575,300,000 | 3,425,900,000 | 3,590,000,000 | 3,545,000,000 | 3,513,000,000 | 3,483,300,000 | 3,380,200,000 | 2,318,000,000 | 1,246,000,000 | 707,800,000 | 824,725,000 | 676,108,000 | 592,904,000 | 303,764,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency loss | 2,000,000 | 1,325,000 | 3,300,000 | 12,000,000 | 13,475,000 | 15,000,000 | 28,300,000 | 10,600,000 | 1,125,000 | 1,300,000 | 100,000 | 3,100,000 | -500,000 | 14,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative preferred dividends | -700,000 | -600,000 | -700,000 | -700,000 | -700,000 | -692,000 | -733,000 | -733,000 | -742,000 | -743,000 | -743,000 | -743,000 | -743,000 | -743,000 | -750,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share | -0.21 | -0.55 | -0.94 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share | -0.21 | -0.55 | -0.94 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock beneficial conversion charge | -52,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests and redeemable noncontrolling interests | 4,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common shareholders | -75,100,000 | -15,400,000 | -13,950,750 | -12,432,000 | -14,495,000 | -28,877,000 | -11,341,000 | -6,768,000 | -18,105,000 | -15,287,000 | -10,062,000 | -3,899,000 | -5,927,000 | -3,444,000 | -2,212,000 | -44,396,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of purchased transportation and services | 440,800,000 | 531,291,000 | 487,365,000 | 459,139,000 | 224,006,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct expense | 204,160,000 | 159,147,000 | 117,751,000 | 97,739,000 | 92,840,000 | 61,064,000 | 46,074,000 | 37,787,000 | 36,914,000 | 39,169,000 | 36,914,000 | 34,301,000 | 35,134,000 | 36,309,000 | 33,101,000 | 26,043,000 | 26,452,000 | 21,482,000 | 18,606,000 | 16,856,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 53,072,000 | 34,835,000 | 19,340,000 | 16,260,000 | 15,663,000 | 9,924,000 | 8,466,000 | 6,773,000 | 7,171,000 | 8,220,000 | 7,180,000 | 7,207,000 | 6,423,000 | 8,139,000 | 7,239,000 | 5,599,000 | 5,158,000 | 4,729,000 | 3,637,000 | 3,216,000 | -2,906,000 | 5,302,000 | 4,940,000 | 4,426,000 | 3,295,000 | 3,049,000 | 3,514,000 | |||||||||||||||||||||||||||||||||||||||||||||
yoy | 238.84% | 251.02% | 128.44% | 140.07% | 118.42% | 20.73% | 17.91% | -6.02% | 11.65% | 1.00% | -0.82% | 28.72% | 24.53% | 72.11% | 99.04% | 74.10% | -277.49% | -10.81% | -26.38% | -27.34% | -188.19% | 73.89% | 40.58% | |||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 52.35% | 80.12% | 18.94% | 3.81% | 57.83% | 17.22% | 25.00% | -5.55% | -12.76% | 14.48% | -0.37% | 12.21% | -21.08% | 12.43% | 29.29% | 8.55% | 9.07% | 30.02% | 13.09% | -210.67% | -154.81% | 7.33% | 11.61% | 34.32% | 8.07% | -13.23% | ||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 20.63% | 17.96% | 14.11% | 14.26% | ||||||||||||||||||||||||||||
sales general and administrative expense | 61,596,000 | 53,254,000 | 33,355,000 | 27,627,000 | 26,755,000 | 19,204,000 | 5,207,000 | 3,473,000 | 5,219,000 | 4,598,000 | 4,075,000 | 2,383,250 | 3,284,000 | 3,006,000 | 3,243,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating revenue | 108,503,000 | 70,988,000 | 54,540,000 | 44,560,000 | 44,085,000 | 47,389,000 | 44,094,000 | 41,508,000 | 41,557,000 | 44,448,000 | 40,340,000 | 31,642,000 | 31,610,000 | 26,211,000 | 22,243,000 | 20,072,000 | -40,656,000 | 32,438,000 | 30,925,000 | 25,006,000 | 14,095,000 | 13,359,000 | 13,842,000 | 11,493,000 | 7,881,500 | 10,851,000 | 11,120,000 | 9,555,000 | ||||||||||||||||||||||||||||||||||||||||||||
income before income tax | -4,305,250 | -9,609,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock beneficial conversion charge and dividends | -750,000 | -44,586,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expense | 11,834,000 | 10,997,000 | 9,560,000 | 7,750,000 | 5,537,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
undeclared cumulative preferred dividends | -750,000 | -750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share | 0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share | 0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax | 1,922,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income from continuing operations | 1,361,000 | 2,920,000 | 2,641,000 | 1,524,000 | 1,122,000 | 1,445,000 | 631,000 | -27,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax | 1,258,000 | 2,840,000 | 2,519,000 | 1,484,000 | 1,068,000 | 1,400,000 | 586,000 | -39,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 10,000 | -25,000 | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 1,147,000 | 2,026,000 | 1,416,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per common share | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.06 | 0.03 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per common share | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.06 | 0.03 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct expenses | 7,277,750 | 10,310,000 | 10,328,000 | 8,473,000 | 5,847,750 | 8,005,000 | 8,257,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 3,020,000 | 2,660,000 | 2,846,000 | 2,863,000 | 2,426,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total sales, general and administrative expense | 2,250,000 | 2,103,000 | 1,861,000 | 1,923,000 | 1,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, exit and consolidation expense |
We provide you with 20 years income statements for XPO Logistics stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of XPO Logistics stock. Explore the full financial landscape of XPO Logistics stock with our expertly curated income statements.
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