XPO, Inc. (XPO)
NYSE: XPO · Real-Time Price · USD
216.94
-4.27 (-1.93%)
Jun 2, 2026, 4:00 PM EDT - Market closed
XPO, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,298 | 8,157 | 8,072 | 7,744 | 7,718 | 7,202 | |
Revenue Growth (YoY) | 3.62% | 1.05% | 4.24% | 0.34% | 7.17% | 16.76% |
Cost of Revenue | 6,758 | 6,657 | 6,667 | 6,542 | 6,596 | 6,292 |
Gross Profit | 1,540 | 1,500 | 1,405 | 1,202 | 1,122 | 910 |
Selling, General & Admin | 251 | 250 | 214 | 227 | 241 | 230 |
Depreciation & Amortization Expenses | 529 | 521 | 490 | 432 | 392 | 385 |
Other Operating Expenses | 81 | 72 | 40 | 105 | 112 | -17 |
Total Operating Expenses | 861 | 843 | 744 | 764 | 745 | 598 |
Operating Income | 679 | 656 | 660 | 438 | 377 | 312 |
Interest Expense | -216 | -219 | -223 | -168 | -135 | -211 |
Other Non-Operating Income (Expense) | 8 | 0 | 37 | -10 | 16 | 6 |
Total Non-Operating Income (Expense) | -208 | -219 | -186 | -178 | -119 | -205 |
Pretax Income | 470 | 437 | 473 | 260 | 258 | 107 |
Provision for Income Taxes | 122 | 121 | 86 | 68 | 74 | 11 |
Net Income | 348 | 316 | 387 | 189 | 666 | 336 |
Minority Interest in Earnings | - | - | - | - | - | 5 |
Earnings From Discontinued Operations | - | - | - | -3 | 482 | 245 |
Net Income to Common | 348 | 316 | 387 | 189 | 666 | 336 |
Net Income Growth | -10.54% | -18.35% | 104.76% | -71.62% | 98.21% | 205.45% |
Shares Outstanding (Basic) | 118 | 118 | 116 | 116 | 115 | 112 |
Shares Outstanding (Diluted) | 119 | 119 | 120 | 118 | 116 | 114 |
Shares Change (YoY) | -1.04% | -0.83% | 1.70% | 1.72% | 1.75% | 23.91% |
EPS (Basic) | 2.96 | 2.69 | 3.33 | 1.64 | 1.60 | 2.99 |
EPS (Diluted) | 2.92 | 2.64 | 3.23 | 1.60 | 1.59 | 2.93 |
EPS Growth | -10.15% | -18.27% | 101.88% | 0.63% | -45.73% | - |
Shares Outstanding | 117.41 | 117 | 117.17 | 116.07 | 115.44 | 114.74 |
Free Cash Flow | 232 | 329 | 19 | -851 | 311 | 452 |
Free Cash Flow Growth | -29.48% | 1631.58% | - | - | -31.20% | -28.93% |
Free Cash Flow Per Share | 1.95 | 2.76 | 0.16 | -7.21 | 2.68 | 3.96 |
Gross Margin | 18.56% | 18.39% | 17.41% | 15.52% | 14.54% | 12.64% |
Operating Margin | 8.18% | 8.04% | 8.18% | 5.66% | 4.88% | 4.33% |
Profit Margin | 4.19% | 3.87% | 4.79% | 2.48% | 2.38% | 1.33% |
FCF Margin | 2.80% | 4.03% | 0.24% | -10.99% | 4.03% | 6.28% |
EBITDA | 1,208 | 1,177 | 1,150 | 870 | 769 | 697 |
EBITDA Margin | 14.56% | 14.43% | 14.25% | 11.23% | 9.96% | 9.68% |
EBIT | 679 | 656 | 660 | 438 | 377 | 312 |
EBIT Margin | 8.18% | 8.04% | 8.18% | 5.66% | 4.88% | 4.33% |
Effective Tax Rate | 25.96% | 27.69% | 18.18% | 26.15% | 28.68% | 10.28% |