XPO Logistics, Inc. (XPO) — Financial statements
Income statement, balance sheet, and cash flow for XPO Logistics, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,157↑1.1% | 8,072↑4.2% | 7,744↑0.3% | 7,718↑7.2% | 7,202 | |
| Cost of Revenue | 7,178↑0.3% | 7,157↑2.6% | 6,974↓0.2% | 6,988↑4.7% | 6,677 | |
| Gross Profit | 979↑7.0% | 915↑18.8% | 770↑5.5% | 730↑39.0% | 525 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 134↓19.8% | 167↓8.7% | 183↑5.2% | 174 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 134↓19.8% | 167↓8.7% | 183↑5.2% | 174 | |
| Other Expenses | 250↑106.6% | 121↓26.7% | 165↓2.9% | 170↑335.9% | 39 | |
| Operating Expenses | 250↓2.0% | 255↓23.2% | 332↓5.9% | 353↑65.7% | 213 | |
| Total Costs & Expenses | 7,428↑0.2% | 7,412↑1.5% | 7,306↓0.5% | 7,341↑6.5% | 6,890 | |
| Operating Results | ||||||
| Operating Income | 729↑10.5% | 660↑50.7% | 438↑16.2% | 377↑20.8% | 312 | |
| Depreciation & Amortization | 521↑6.3% | 490↑13.4% | 432↑10.2% | 392↑1.8% | 385 | |
| EBITDA | 1,250↑5.4% | 1,186↑37.9% | 860↑9.6% | 785↑11.7% | 703 | |
| EBIT | 729↑4.7% | 696↑62.6% | 428↑8.9% | 393↑23.6% | 318 | |
| Interest & Other Income | ||||||
| Net Interest Income | -219↑1.8% | -223↓32.7% | -168↓24.4% | -135↑36.0% | -211 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 219↓1.8% | 223↑32.7% | 168↑24.4% | 135↓36.0% | 211 | |
| Non-Operating Income | 0.00↑100.0% | -36↓460.0% | 10↑162.5% | -16↓166.7% | -6 | |
| Other Income / Expenses | -292↓56.1% | -187↓5.1% | -178↓49.6% | -119↑42.0% | -205 | |
| Income Before Tax | 437↓7.6% | 473↑81.9% | 260↑0.8% | 258↑141.1% | 107 | |
| Income Tax Expense | 121↑40.7% | 86↑26.5% | 68↓8.1% | 74↑572.7% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 316↓18.3% | 387↑101.6% | 192↑4.3% | 184↑91.7% | 96 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↑100.0% | -3↓100.6% | 482↑96.7% | 245 | |
| Net Income | 316↓18.3% | 387↑104.8% | 189↓71.6% | 666↑98.2% | 336 | |
| Bottom-Line Net Income | 316↓18.3% | 387↑104.8% | 189↓71.6% | 666↑98.2% | 336 | |
| EPS (Basic) | 2.69↓19.5% | 3.34↑104.9% | 1.63↓71.8% | 5.79↑93.0% | 3.00 | |
| EPS (Diluted) | 2.64↓18.3% | 3.23↑101.9% | 1.60↓72.2% | 5.76↑95.3% | 2.95 | |
| Weighted Average Shares | 118↑1.7% | 116↑0.0% | 116↑0.9% | 115↑2.7% | 112 | |
| Weighted Average Diluted Shares | 119↓0.8% | 120↑1.7% | 118↑1.7% | 116↑1.8% | 114 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.