XPO
XPO Inc.
$143.87
+$7.90(+5.81%)
62
Overall
40
Value
90
Tech
57
Quality
Market Cap
$15.30B
Volume
2.12M
52W Range
$85.06 - $161.00
Target Price
$144.05
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $7.6B | $14.6B | $15.4B | $17.3B | $16.6B | $10.2B | $7.2B | $7.7B | $7.7B | $8.1B | ||
| Total Revenue | $7.6B | $14.6B | $15.4B | $17.3B | $16.6B | $6.2B | $7.2B | $7.7B | $7.7B | $8.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $6.5B | $-7.9B | $-8.1B | $-9.0B | $14.0B | $5.2B | $6.7B | $7.0B | $3.2B | $3.4B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.1B | $2.1B | $2.2B | $2.5B | $2.7B | $932.0M | $525.0M | $730.0M | $770.0M | $4.7B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-7.7B | $-14.1B | $-14.8B | $-5.7B | $1.8B | $2.4B | $51.0M | $1.7B | $1.6B | $1.6B | ||
| Selling, General & Administrative | $1.1B | $1.7B | $1.7B | $1.8B | $1.8B | $1.2B | $756.0M | $183.0M | $167.0M | $134.0M | ||
| General & Administrative Expenses | $1.1B | $1.7B | $1.7B | $1.8B | $1.8B | $1.2B | $756.0M | $183.0M | $167.0M | $134.0M | ||
| Salaries & Wages | $-36.8M | $-54.5M | $-79.0M | $-49.0M | $-67.0M | $1.2B | $-1.1B | $-2.0B | -- | -- | ||
| Depreciation & Amortization | $-525.7M | $-817.8M | $-822.0M | $-875.0M | $-948.0M | $-600.0M | $385.0M | $392.0M | $432.0M | $490.0M | ||
| Amortization | $-160.8M | $-174.4M | $-164.0M | $-159.0M | $-156.0M | $-87.0M | $86.0M | $54.0M | -- | -- | ||
| Other Operating Expenses | $-12.9M | $-15.1M | $-24.0M | $-36.0M | $-696.0M | $-221.0M | $235.0M | $1.7B | $1.6B | $1.6B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-28.6M | $488.1M | $582.0M | $704.0M | $821.0M | $7.2B | $312.0M | $377.0M | $438.0M | $660.0M | ||
| EBITDA | $299.1M | $1.1B | $1.2B | $1.5B | $1.6B | $522.0M | $703.0M | $785.0M | $860.0M | $1.2B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $216.7M | $361.1M | $284.0M | $217.0M | $292.0M | $308.0M | $211.0M | $135.0M | $168.0M | $223.0M | ||
| Net Non-Operating Interest Income/Expense | $-216.7M | $-361.1M | $-284.0M | $-217.0M | $-292.0M | $-307.0M | $-211.0M | $-135.0M | $-168.0M | $-223.0M | ||
| Other Income/Expense | $-7.6M | $60.5M | $-21.0M | $-82.0M | $-49.0M | $-41.0M | $-6.0M | $-96.0M | $5.0M | $-77.0M | ||
| Other Special Charges | $7.6M | $-60.5M | $21.0M | $82.0M | $49.0M | $41.0M | $6.0M | $16.0M | $-10.0M | $37.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-56.9M | $-27.5M | $-33.6M | $-21.0M | $-49.0M | $31.0M | $19.0M | $50.0M | $44.0M | $27.0M | ||
| Special Income Charges | $56.9M | $27.5M | $33.6M | $21.0M | $55.0M | $-31.0M | $-19.0M | $-114.0M | $-52.0M | $-27.0M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $-6.0M | -- | -- | $64.0M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-65.8M | $467.9M | $545.0M | $783.0M | $861.0M | $144.0M | $318.0M | $393.0M | $428.0M | $696.0M | ||
| Pre-Tax Income | $-282.5M | $106.8M | $261.0M | $566.0M | $569.0M | $6.9B | $107.0M | $258.0M | $260.0M | $473.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-90.9M | $22.3M | $-99.0M | $122.0M | $129.0M | $-54.0M | $11.0M | $74.0M | $68.0M | $86.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $-191.1M | $69.0M | $340.0M | $422.0M | $419.0M | $110.0M | $336.0M | $666.0M | $189.0M | $387.0M | ||
| Net Income (Continuing Operations) | $-191.1M | $69.0M | $340.0M | $422.0M | $419.0M | $220.0M | $336.0M | $184.0M | $192.0M | $387.0M | ||
| Net Income (Discontinued Operations) | $-191.1M | $69.0M | $340.0M | $422.0M | $419.0M | $110.0M | $336.0M | $666.0M | $189.0M | $387.0M | ||
| Net Income (Common Stockholders) | $-191.1M | $69.0M | $340.0M | $422.0M | $419.0M | $79.0M | $336.0M | $666.0M | $189.0M | $387.0M | ||
| Normalized Income | $-430.3M | $41.9M | $162.0M | $426.1M | $394.5M | $6.9B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $-1.1B | $-22.0B | $-22.9B | $-14.7B | $15.8B | $3.0B | $15.0M | $7.2B | $4.8B | $5.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $152.0M | $180.5M | $188.2M | $201.5M | $157.2M | $150.7M | $183.5M | $115.0M | $116.0M | $116.0M | ||
| Average Shares Outstanding (Diluted) | $152.0M | $201.1M | $209.3M | $221.1M | $173.6M | $167.1M | $186.7M | $116.0M | $118.0M | $120.0M | ||
| Shares Outstanding | $179.6M | $182.6M | $196.5M | $178.9M | $151.3M | $167.4M | $188.0M | $115.5M | $116.1M | $117.2M | ||
| Basic EPS | -- | -- | -- | -- | $2.41 | $0.53 | $1.12 | $5.79 | $-3.0M | $3.33 | ||
| Basic EPS (Continuing Operations) | $-1.62 | $0.35 | $1.66 | $1.94 | $2.41 | $0.53 | $1.12 | $5.79 | $1.66 | $3.33 | ||
| Diluted EPS | -- | -- | -- | -- | $2.18 | $0.48 | $1.09 | $5.76 | $-3.0M | $3.23 | ||
| Diluted EPS (Continuing Operations) | $-1.62 | $0.32 | $1.5 | $1.76 | $2.18 | $0.48 | $1.09 | $5.76 | $1.62 | $3.23 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $54.3M | -- | -- | -- | -- | $82.0M | $-192.0M | $-368.0M | $-384.0M | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $-3.0M | -- | ||
| Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | $7.0B | $4.6B | $4.9B | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $-3.0M | -- | ||
| Fuel | -- | -- | -- | -- | -- | $75.0M | $-36.0M | $-58.0M | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | -- | $60.0M | $5.0M | $40.0M | ||
| Insurance And Claims | -- | -- | -- | -- | -- | -- | -- | $183.0M | $167.0M | $134.0M | ||
| Minority Interests | -- | -- | -- | -- | -- | $-7.0M | $-5.0M | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | $240.0M | $245.0M | $482.0M | $-3.0M | -- | ||
| Net Income Extraordinary | $500.0K | $-15.5M | $-20.0M | $-22.0M | $-21.0M | $3.0M | -- | -- | -- | -- | ||
| Net Income From Other Gains Losses | $500.0K | $-15.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | $31.0M | -- | $8.0M | -- | ||
| Other Costof Revenue | $6.5B | $12.5B | $13.1B | $14.7B | $14.0B | $470.0M | -- | $2.9B | $3.2B | $3.4B | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | $240.0M | -- | -- | -- | -- | ||
| Other Gand A | $1.1B | $1.7B | $1.7B | $1.8B | $1.8B | $1.2B | $756.0M | $183.0M | $167.0M | $134.0M | ||
| Otherunder Preferred Stock Dividend | $-2.8M | $-2.9M | $-3.0M | $-3.0M | $-3.0M | $82.0M | $-192.0M | $-368.0M | $-384.0M | -- | ||
| Preferred Stock Dividends | $-2.8M | $-2.9M | $-3.0M | $-3.0M | $-3.0M | $82.0M | $-192.0M | $-368.0M | $-384.0M | -- | ||
| Rent And Landing Fees | $-412.1M | $-677.2M | $-716.0M | $-820.0M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | -- | $-69.0M | $-40.0M | -- | -- | ||
| Restruct | $-56.9M | $-27.5M | $-33.6M | $-21.0M | $-49.0M | $31.0M | $19.0M | $50.0M | $44.0M | $27.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | XPO | $143.87 | +5.8% | 2.12M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |