XPO Logistics, Inc. (XPO) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

XPO Logistics, Inc. (XPO) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

XPO Income Statement

XPO Logistics, Inc. (XPO) annual income statement — 25-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	2.35B	2.1B	2.01B	2.11B	2.08B	1.95B	1.92B	2.05B	2.08B	2.02B	1.94B	1.98B	1.92B	1.91B	-2.03B	1.95B	2.05B	1.89B	3.36B	3.27B
Revenue Growth %	13.22%	7.27%	4.63%	2.83%	0.05%	-3.17%	-0.93%	3.69%	8.45%	5.82%	195.61%	1.75%	-6.35%	0.69%	-160.37%	-40.49%	-35.75%	-36.63%	-27.95%	22.24%
Cost of Goods Sold	1.25B	1.86B	1.78B	1.84B	1.81B	1.75B	1.74B	1.81B	1.81B	1.8B	1.74B	1.76B	1.72B	1.75B	-1.6B	1.74B	1.81B	1.75B	2.85B	2.79B
COGS % of Revenue	53.08%	88.6%	88.41%	87.16%	87.12%	89.41%	90.27%	88.02%	87.25%	89.3%	89.74%	88.99%	89.93%	91.61%	79.1%	89.57%	88.28%	92.24%	84.86%	85.32%
Gross Profit	1.1B	239M	233M	271M	268M	207M	187M	246M	265M	216M	199M	218M	193M	160M	-424M	203M	240M	147M	509M	480M
Gross Margin %	46.92%	11.4%	11.59%	12.84%	12.88%	10.59%	9.73%	11.98%	12.75%	10.7%	10.26%	11.01%	10.07%	8.39%	20.9%	10.43%	11.72%	7.76%	15.14%	14.68%
Gross Profit Growth %	312.31%	15.46%	24.6%	10.16%	1.13%	-4.17%	-6.03%	12.84%	37.31%	35%	146.93%	7.39%	-19.58%	8.84%	-183.3%	-57.71%	-54.02%	-69.57%	-31.59%	19.11%
Operating Expenses	844M	55M	71M	64M	70M	56M	38M	70M	68M	78M	80M	64M	86M	102M	239M	64M	69M	84M	335M	368M
OpEx % of Revenue	35.84%	2.62%	3.53%	3.03%	3.37%	2.87%	1.98%	3.41%	3.27%	3.87%	4.12%	3.23%	4.49%	5.35%	-11.78%	3.29%	3.37%	4.44%	9.97%	11.25%
Selling, General & Admin	34M	34M	49M	43M	40M	35M	29M	33M	33M	38M	38M	39M	46M	44M	-288M	41M	48M	56M	321M	339M
SG&A % of Revenue	1.44%	1.62%	2.44%	2.04%	1.92%	1.79%	1.51%	1.61%	1.59%	1.88%	1.96%	1.97%	2.4%	2.31%	14.19%	2.11%	2.34%	2.96%	9.55%	10.37%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	271M	184M	162M	207M	198M	151M	149M	176M	197M	138M	119M	154M	107M	58M	-663M	139M	171M	63M	174M	112M
Operating Margin %	11.51%	8.78%	8.06%	9.81%	9.52%	7.73%	7.75%	8.57%	9.48%	6.84%	6.13%	7.78%	5.58%	3.04%	32.68%	7.14%	8.35%	3.33%	5.18%	3.43%
Operating Income Growth %	36.87%	21.85%	8.72%	17.61%	0.51%	9.42%	25.21%	14.29%	84.11%	137.93%	117.95%	10.79%	-37.43%	-7.94%	-481.03%	24.11%	-10.47%	-54.68%	-23.68%	2.75%
EBITDA	405M	315M	295M	341M	329M	274M	274M	302M	319M	255M	233M	264M	214M	159M	-620M	238M	267M	157M	293M	230M
EBITDA Margin %	17.2%	15.03%	14.67%	16.15%	15.82%	14.02%	14.26%	14.71%	15.34%	12.64%	12.01%	13.33%	11.16%	8.34%	30.56%	12.23%	13.04%	8.29%	8.72%	7.03%
EBITDA Growth %	23.1%	14.96%	7.66%	12.91%	3.13%	7.45%	17.6%	14.39%	49.07%	60.38%	137.58%	10.92%	-19.85%	1.27%	-311.6%	3.48%	-14.15%	-39.15%	-30.57%	0.88%
D&A (Non-Cash Add-back)	134M	131M	133M	134M	131M	123M	125M	126M	122M	117M	114M	110M	107M	101M	43M	99M	96M	94M	119M	118M
EBIT	268M	177M	144M	166M	199M	147M	154M	191M	203M	148M	120M	158M	87M	63M	-665M	154M	158M	77M	188M	85M
Net Interest Income	-51M	-53M	-53M	-54M	-56M	-56M	-53M	-56M	-56M	-58M	-42M	-41M	-43M	-42M	-32M	-35M	-31M	-37M	-35M	-53M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	51M	53M	53M	54M	56M	56M	53M	56M	56M	58M	42M	41M	43M	42M	32M	35M	31M	37M	35M	53M
Other Income/Expense	-53M	-60M	-71M	-95M	-55M	-60M	-48M	-41M	-50M	-48M	-41M	-37M	-63M	-37M	-34M	-20M	-44M	-23M	-21M	-80M
Pretax Income	218M	124M	91M	112M	143M	91M	101M	135M	147M	90M	78M	117M	44M	21M	-697M	119M	127M	40M	153M	32M
Pretax Margin %	9.26%	5.92%	4.53%	5.31%	6.88%	4.66%	5.25%	6.58%	7.07%	4.46%	4.02%	5.91%	2.3%	1.1%	34.35%	6.12%	6.2%	2.11%	4.55%	0.98%
Income Tax	56M	23M	32M	30M	37M	22M	26M	40M	-3M	23M	20M	31M	13M	4M	-120M	27M	31M	8M	27M	11M
Effective Tax Rate %	25.69%	18.55%	35.16%	26.79%	25.87%	24.18%	25.74%	29.63%	-2.04%	25.56%	25.64%	26.5%	29.55%	19.05%	17.22%	22.69%	24.41%	20%	17.65%	34.38%
Net Income	162M	101M	59M	82M	106M	69M	75M	95M	150M	67M	58M	84M	33M	14M	-94M	131M	141M	488M	122M	-57M
Net Margin %	6.88%	4.82%	2.93%	3.88%	5.1%	3.53%	3.9%	4.63%	7.22%	3.32%	2.99%	4.24%	1.72%	0.73%	4.63%	6.73%	6.89%	25.77%	3.63%	-1.74%
Net Income Growth %	52.83%	46.38%	-21.33%	-13.68%	-29.33%	2.99%	29.31%	13.1%	354.55%	378.57%	161.7%	-35.88%	-76.6%	-97.13%	-177.05%	329.82%	-9.62%	324.35%	-2.4%	-161.29%
Net Income (Continuing)	162M	101M	59M	82M	106M	69M	75M	95M	150M	67M	58M	86M	31M	17M	-577M	92M	96M	32M	126M	21M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	-1000K	1000K	-1000K	1000K	1000K	1000K	1000K	-1000K	-1000K
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.36	0.85	0.50	0.68	0.89	0.57	0.63	0.79	1.25	0.56	0.48	0.71	0.28	0.12	-0.81	1.13	1.22	4.21	1.05	-0.49
EPS Growth %	52.81%	49.12%	-20.63%	-13.92%	-28.8%	1.79%	31.25%	11.27%	346.43%	366.67%	159.26%	-37.17%	-77.05%	-97.15%	-177.14%	330.61%	-11.59%	312.75%	15.38%	-159.04%
EPS (Basic)	1.38	0.86	0.50	0.69	0.90	0.59	0.65	0.82	1.29	0.58	0.50	0.72	0.28	0.12	-0.81	1.14	1.23	4.24	1.06	-0.50
Diluted Shares Outstanding	119M	119M	119M	120M	119M	120M	120M	120M	120M	120M	120M	119M	118M	116M	115M	116M	116M	116M	116M	116M
Basic Shares Outstanding	117M	117M	117M	118M	118M	117M	116M	116M	116M	116M	116M	116M	116M	116M	115M	115M	115M	115M	115M	115M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-