XPO Logistics Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2002
Revenue	7,744	7,718	7,202	10,199	10,681	17,279	15,381	14,619	7,623	2,357	Upgrade
Revenue Growth (YoY)	0.34%	7.16%	-29.39%	-4.51%	-38.19%	12.34%	5.21%	91.77%	223.48%	235.55%	Upgrade
Cost of Revenue	3,383	3,651	3,426	8,185	8,545	14,738	13,138	12,503	6,538	1,975	Upgrade
Gross Profit	4,361	4,067	3,776	2,014	2,136	2,541	2,243	2,116	1,085	381.6	Upgrade
Selling, General & Admin	3,159	2,945	2,866	1,210	1,068	1,837	1,661	1,652	1,113	422.5	Upgrade
Other Operating Expenses	764	745	598	576	507	0	0	0	0	0	Upgrade
Operating Expenses	3,923	3,690	3,464	1,786	1,575	1,837	1,661	1,652	1,113	422.5	Upgrade
Operating Income	438	377	312	228	561	704	582	464	-28.6	-40.9	Upgrade
Interest Expense / Income	168	135	211	307	268	217	284	361	216.7	48	Upgrade
Other Expense / Income	13	-498	-246	-167	-186	-57	57	12	36.7	0.8	Upgrade
Pretax Income	257	740	347	88	479	544	241	91	-282	-89.7	Upgrade
Income Tax	68	74	11	-22	60	122	-99	22	-90.9	-26.1	Upgrade
Net Income	189	666	336	110	419	422	340	69	-191.1	-63.6	Upgrade
Preferred Dividends	0	0	0	31	40	32	28	6	54.8	43.8	Upgrade
Net Income Common	189	666	336	79	379	390	312	63	-245.9	-107.4	Upgrade
Net Income Growth	-71.62%	98.21%	325.32%	-79.16%	-2.82%	25.00%	395.24%	-	-	-	Upgrade
Shares Outstanding (Basic)	116	115	112	92	96	123	115	110	93	54	Upgrade
Shares Outstanding (Diluted)	118	116	114	92	106	135	128	123	93	54	Upgrade
Shares Change	1.72%	1.75%	23.91%	-13.21%	-21.48%	5.47%	4.07%	32.54%	73.13%	135.09%	Upgrade
EPS (Basic)	1.64	5.79	2.99	0.87	3.95	3.17	2.72	0.57	-2.65	-2.00	Upgrade
EPS (Diluted)	1.60	5.76	2.93	0.87	3.57	2.88	2.45	0.53	-2.65	-2.00	Upgrade
EPS Growth	-72.22%	96.59%	236.78%	-75.63%	23.96%	17.55%	362.26%	-	-	-	Upgrade
Free Cash Flow	-822	399	583	765	649	694	399	208	-97.9	-65.9	Upgrade
Free Cash Flow Per Share	-7.09	3.47	5.21	8.31	6.76	5.64	3.47	1.89	-1.05	-1.23	Upgrade
Gross Margin	56.31%	52.69%	52.43%	19.75%	20.00%	14.71%	14.58%	14.47%	14.23%	16.19%	Upgrade
Operating Margin	5.66%	4.88%	4.33%	2.24%	5.25%	4.07%	3.78%	3.17%	-0.38%	-1.74%	Upgrade
Profit Margin	2.44%	8.63%	4.67%	0.77%	3.55%	2.26%	2.03%	0.43%	-3.23%	-4.56%	Upgrade
Free Cash Flow Margin	-10.61%	5.17%	8.09%	7.50%	6.08%	4.02%	2.59%	1.42%	-1.28%	-2.80%	Upgrade
Effective Tax Rate	26.46%	10.00%	3.17%	-25.00%	12.53%	22.43%	-41.08%	24.18%	-	-	Upgrade
EBITDA	857	1,267	943	865	1,214	1,477	1,183	1,095	299.6	56.6	Upgrade
EBITDA Margin	11.07%	16.42%	13.09%	8.48%	11.37%	8.55%	7.69%	7.49%	3.93%	2.40%	Upgrade
Depreciation & Amortization	432	392	385	470	467	716	658	643	364.9	98.3	Upgrade
EBIT	425	875	558	395	747	761	525	452	-65.3	-41.7	Upgrade
EBIT Margin	5.49%	11.34%	7.75%	3.87%	6.99%	4.40%	3.41%	3.09%	-0.86%	-1.77%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).