XPO Logistics XPO
$ 148.52
-0.79%
Quarterly report 2024-Q3
added 10-30-2024
XPO Logistics Income Statement 2011-2024 | XPO
Annual Income Statement XPO Logistics
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
13.7 B | 4.16 B | 8.67 B | 6.38 B | 8.63 B | 7.63 B | 10.8 B | 5 B | 2.12 B | 1.97 B | 578 M | 262 M | 94.2 M |
Shares |
116 M | 115 M | 112 M | 92 M | 96 M | 123 M | 115 M | 110 M | 92.8 M | 53.6 M | 22.8 M | 15.7 M | 8.25 M |
Historical Prices |
118 | 36.2 | 77.4 | 69.4 | 46.4 | 33.2 | 53.3 | 25.1 | 15.9 | 23.8 | 15.3 | 10.1 | 7.19 |
Net Income |
189 M | 666 M | 336 M | 110 M | 419 M | 422 M | 340 M | 69 M | -191 M | -63.6 M | -48.5 M | -20.3 M | 759 K |
Revenue |
7.74 B | 7.72 B | 7.2 B | 6.17 B | 16.6 B | 17.3 B | 15.4 B | 14.6 B | 7.62 B | 2.36 B | 702 M | 279 M | 177 M |
Cost of Revenue |
3.16 B | 2.94 B | 2.87 B | 3.88 B | 8.3 B | 9.01 B | 8.13 B | 7.89 B | - | - | - | - | - |
Gross Profit |
- | - | - | - | 2.67 B | 2.54 B | 2.28 B | 2.14 B | 155 M | 31.1 M | -23 M | -16.3 M | 29.8 M |
Operating Income |
119 M | 4 M | 312 M | 97 M | 561 M | 704 M | 582 M | 464 M | -28.6 M | -40.9 M | -52.3 M | -28 M | 1.72 M |
Interest Expense |
168 M | 135 M | 211 M | 308 M | 268 M | 217 M | 284 M | 361 M | 217 M | 48 M | 18.2 M | 3.2 M | 191 K |
EBITDA |
495 M | 340 M | 639 M | 418 M | 1.56 B | 1.42 B | 1.28 B | 1.13 B | 336 M | 57.4 M | -31.5 M | -25.3 M | 2.77 M |
Operating Expenses |
- | - | - | - | 1.84 B | 1.84 B | 1.66 B | 1.65 B | 184 M | 72 M | 29.4 M | 11.6 M | 28.1 M |
General and Administrative Expenses |
- | - | - | 746 M | - | - | - | - | 184 M | 72 M | 29.4 M | 11.6 M | 27 M |
All numbers in USD currency
Quarterly Income Statement XPO Logistics
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
116 M | 116 M | 116 M | 116 M | 116 M | 116 M | 116 M | 115 M | 115 M | 115 M | 115 M | 115 M | 115 M | 112 M | 106 M | 102 M | 91 M | 91 M | 92 M | 92 M | 92 M | 92 M | 107 M | 116 M | 125 M | 121 M | 120 M | 120 M | 118 M | 112 M | 111 M | 111 M | 110 M | 110 M | 110 M | 110 M | 98.6 M | 84.3 M | 78.8 M | 77.4 M | 54.5 M | 52.6 M | 41.3 M | 30.5 M | 24.2 M | 18.2 M | 18 M | 18 M | 17.7 M | 17.6 M | 9.5 M | 8.37 M | 8.25 M | 8.25 M | 8.18 M |
Net Income |
95 M | 150 M | 67 M | - | 84 M | 33 M | 14 M | - | 131 M | 141 M | 488 M | 122 M | -57 M | 156 M | 115 M | 128 M | 93 M | -131 M | 23 M | - | 130 M | 135 M | 47 M | - | 109 M | 149 M | 73 M | - | 62.5 M | 51.9 M | 21.3 M | 32.1 M | 15.1 M | 46.6 M | -22.5 M | -63.1 M | -35 M | -78.8 M | -14.7 M | -9.9 M | -11.6 M | -13.8 M | -28.3 M | -10.6 M | -5.7 M | -17.5 M | -14.7 M | -9.3 M | -3.1 M | -5.2 M | -2.7 M | -1.46 M | 190 K | 914 K | 1.12 M |
Revenue |
2.05 B | 2.08 B | 2.02 B | - | 1.98 B | 1.92 B | 1.91 B | - | 1.95 B | 2.05 B | 1.89 B | 3.36 B | 3.27 B | 3.19 B | 2.99 B | 2.94 B | 2.68 B | 3.5 B | 3.86 B | - | 4.15 B | 4.24 B | 4.12 B | - | 4.34 B | 4.36 B | 4.19 B | - | 3.89 B | 3.76 B | 3.54 B | 3.68 B | 3.71 B | 3.68 B | 3.55 B | 3.34 B | 2.36 B | 1.22 B | 703 M | 831 M | 662 M | 581 M | 282 M | 257 M | 194 M | 137 M | 114 M | 108 M | 71 M | 54.5 M | 44.6 M | 44.1 M | 47.4 M | 44.1 M | 41.5 M |
Cost of Revenue |
852 M | 854 M | 834 M | - | 809 M | 783 M | 762 M | - | 739 M | 752 M | 725 M | - | 2.31 B | 2.19 B | 2.33 B | - | 1.81 B | 1.64 B | 1.9 B | - | 2.07 B | 2.11 B | 2.1 B | - | 2.25 B | 2.27 B | 2.22 B | - | 2.04 B | 1.97 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 53.1 M | 34.8 M | 19.3 M | 16.3 M | 15.7 M | 9.92 M | 8.47 M | 6.77 M | 7.17 M | 8.22 M | 7.18 M | 7.21 M |
Operating Income |
176 M | 197 M | 138 M | - | 154 M | 107 M | 58 M | - | 139 M | 171 M | 63 M | 174 M | 112 M | 191 M | 139 M | 153 M | 138 M | -101 M | 38 M | - | 229 M | 258 M | 132 M | - | 209 M | 228 M | 141 M | - | 177 M | 175 M | 104 M | 86.6 M | 169 M | 170 M | 62.4 M | -38 M | 44.3 M | -30.1 M | -4.8 M | 6 M | -13.6 M | -11.9 M | -21.4 M | -8.5 M | -18.4 M | -14.1 M | -11.3 M | -11.1 M | -9.3 M | -3.4 M | -4.2 M | - | 470 K | 1.64 M | 2 M |
Interest Expense |
15 M | 6 M | 58 M | - | 4 M | 3 M | 42 M | - | 35 M | 31 M | 37 M | - | 53 M | 58 M | 65 M | - | 81 M | 82 M | 72 M | - | 75 M | 72 M | 71 M | - | 51 M | 55 M | 59 M | - | 72.5 M | 74.3 M | 75.6 M | - | 93 M | 94.7 M | 93.1 M | 95.9 M | 61.5 M | 36.3 M | 23.1 M | 16.7 M | 17.8 M | 3.4 M | 10.1 M | 5.6 M | 6.4 M | 3.1 M | 3.1 M | 3.2 M | - | - | - | 46 K | 49 K | 47 K | 49 K |
EBITDA |
302 M | 319 M | 255 M | - | 264 M | 214 M | 159 M | - | 238 M | 267 M | 157 M | 174 M | 230 M | 311 M | 258 M | 153 M | 257 M | 95 M | 221 M | - | 415 M | 438 M | 312 M | - | 389 M | 405 M | 312 M | - | 344 M | 340 M | 261 M | 86.6 M | 286 M | 286 M | 182 M | -38 M | 101 M | -3.6 M | 11 M | 40.6 M | -2.8 M | -4.8 M | -17.4 M | 600 K | -16.1 M | -13.3 M | -10.6 M | -9.8 M | -8.58 M | -2.98 M | -3.88 M | - | 774 K | 1.97 M | 2.32 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.92 B | 3.98 B | 3.99 B | - | 4.13 B | 4.14 B | 4.05 B | - | 3.71 B | 3.59 B | 3.44 B | - | 3.54 B | 3.51 B | 3.48 B | 3.38 B | 2.32 B | 1.25 B | 708 M | 825 M | 676 M | 593 M | 304 M | 266 M | 212 M | 151 M | 125 M | 120 M | 80.3 M | 57.9 M | 48.8 M | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | 298 M | 324 M | 344 M | - | 339 M | 324 M | 338 M | - | 294 M | 632 M | 525 M | - | 456 M | 455 M | 486 M | - | 446 M | 455 M | 450 M | - | 400 M | 412 M | 402 M | - | 383 M | 410 M | 432 M | 495 M | 283 M | 220 M | 116 M | 122 M | 118 M | 107 M | 75.8 M | 57.3 M | 51.2 M | 33.4 M | 27.6 M | 26.8 M | 19.2 M | 11.8 M | 11 M | 9.56 M | 7.75 M | 5.54 M | 5.21 M |
All numbers in USD currency