XPO, Inc. (XPO)
NYSE: XPO · Real-Time Price · USD
197.74
+0.90 (0.46%)
At close: Aug 21, 2026, 4:00 PM EDT
197.80
+0.06 (0.03%)
After-hours: Aug 21, 2026, 7:56 PM EDT
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 | Jun '26 Jun 30, 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 |
| 8,574 | 8,157 | 8,072 | 7,744 | 7,718 | 7,202 | |
Revenue Growth | 7.05% | 1.05% | 4.24% | 0.34% | 7.17% | 16.76% |
Cost of Revenue | 6,946 | 6,657 | 6,667 | 6,542 | 6,596 | 6,292 |
Gross Profit | 1,628 | 1,500 | 1,405 | 1,202 | 1,122 | 910 |
Selling, General & Admin | 161 | 161 | 109 | 149 | 183 | 113 |
Other Operating Expenses | 86 | 83 | 80 | 60 | 58 | 56 |
Operating Expenses | 779 | 765 | 679 | 641 | 633 | 554 |
Operating Income | 849 | 735 | 726 | 561 | 489 | 356 |
Interest Expense | -211 | -219 | -223 | -168 | -135 | -211 |
Other Non Operating Income (Expenses) | -33 | -36 | -3 | -3 | 55 | -1 |
EBT Excluding Unusual Items | 605 | 480 | 500 | 390 | 409 | 144 |
Merger & Restructuring Charges | -70 | -59 | -27 | -44 | -50 | -19 |
Impairment of Goodwill | - | - | - | - | -64 | - |
Gain (Loss) on Sale of Investments | - | - | 13 | - | - | - |
Gain (Loss) on Sale of Assets | 22 | 17 | 40 | 5 | 60 | 72 |
Legal Settlements | - | 13 | - | -8 | - | - |
Other Unusual Items | -12 | -14 | -53 | -83 | -97 | -90 |
Pretax Income | 545 | 437 | 473 | 260 | 258 | 107 |
Income Tax Expense | 141 | 121 | 86 | 68 | 74 | 11 |
Earnings From Continuing Operations | 404 | 316 | 387 | 192 | 184 | 96 |
Earnings From Discontinued Operations | - | - | - | -3 | 482 | 240 |
Net Income to Company | 404 | 316 | 387 | 189 | 666 | 336 |
Net Income | 404 | 316 | 387 | 189 | 666 | 336 |
Net Income to Common | 404 | 316 | 387 | 189 | 666 | 336 |
Net Income Growth | 17.10% | -18.35% | 104.76% | -71.62% | 98.21% | 325.32% |
Shares Outstanding (Basic) | 118 | 118 | 116 | 116 | 115 | 112 |
Shares Outstanding (Diluted) | 119 | 119 | 120 | 118 | 116 | 114 |
Shares Change | -0.42% | -0.83% | 1.70% | 1.72% | 1.75% | 23.91% |
EPS (Basic) | 3.44 | 2.68 | 3.34 | 1.63 | 5.79 | 3.00 |
EPS (Diluted) | 3.39 | 2.64 | 3.23 | 1.59 | 5.75 | 2.94 |
EPS Growth | 17.31% | -18.27% | 102.56% | -72.25% | 95.73% | 241.83% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 588 | 329 | 19 | -851 | 311 | 452 |
Free Cash Flow Per Share | 4.94 | 2.77 | 0.16 | -7.21 | 2.68 | 3.96 |
Gross Margin | 18.99% | 18.39% | 17.41% | 15.52% | 14.54% | 12.63% |
Operating Margin | 9.90% | 9.01% | 8.99% | 7.24% | 6.34% | 4.94% |
Profit Margin | 4.71% | 3.87% | 4.79% | 2.44% | 8.63% | 4.67% |
Free Cash Flow Margin | 6.86% | 4.03% | 0.24% | -10.99% | 4.03% | 6.28% |
EBITDA | 1,381 | 1,256 | 1,216 | 993 | 881 | 741 |
EBITDA Margin | 16.11% | 15.40% | 15.06% | 12.82% | 11.42% | 10.29% |
D&A For EBITDA | 532 | 521 | 490 | 432 | 392 | 385 |
EBIT | 849 | 735 | 726 | 561 | 489 | 356 |
EBIT Margin | 9.90% | 9.01% | 8.99% | 7.24% | 6.34% | 4.94% |
Effective Tax Rate | 25.87% | 27.69% | 18.18% | 26.15% | 28.68% | 10.28% |