XPO, Inc. (XPO)
NYSEIndustrialsTruckingSnapshot 2026-09-04
$193.10+4.49%
Close 2026-09-04 · 1-day change
NYSEIndustrialsTruckingSnapshot 2026-09-04
QuarterlyIQ Insights · XPO
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 8,574.0 | 8,157.0 | 8,072.0 | 7,744.0 | 7,718.0 | 7,202.0 | 6,168.0 | 10,681.0 | 17,279.0 | 15,381.0 | 14,619.0 | 7,623.2 | 2,356.6 | 702.3 | 278.6 | 177.1 |
| Total Revenues | — | — | — | 7,744.0 | 7,718.0 | 7,202.0 | 6,168.0 | 10,681.0 | 17,279.0 | 15,381.0 | 14,619.0 | 7,623.2 | 2,356.6 | 702.3 | 278.6 | 177.1 |
| Cost of Revenues | — | — | — | — | — | — | 7,852.0 | 8,303.0 | 9,013.0 | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 123.5 | 40.8 | 29.8 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | — | — | — | — | 678.0 | 756.0 | 746.0 | 1,068.0 | — | — | — | — | 62.5 | — | — | — |
| Other Operating Expenses, Total | — | — | — | (1.0) | (1.0) | 0.0 | 2.0 | — | — | — | — | — | — | — | — | — |
| Operating Income | 752.0 | 656.0 | 660.0 | 438.0 | 377.0 | 312.0 | 97.0 | 561.0 | 704.0 | 582.0 | 464.0 | (28.6) | (40.9) | (52.3) | (28.0) | 1.7 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 219.0 | 223.0 | 168.0 | 135.0 | 211.0 | 308.0 | 268.0 | 217.0 | 284.0 | 361.0 | 216.7 | 48.0 | 18.2 | 3.2 | 0.2 |
| Asset Writedown | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.1 | — |
| EBT, Incl. Unusual Items | 545.0 | 437.0 | 473.0 | 260.0 | 258.0 | 107.0 | 148.0 | 569.0 | 566.0 | 261.0 | 107.0 | (282.5) | (89.7) | (71.0) | (31.5) | 1.5 |
| Income Tax Expense | 141.0 | 121.0 | 86.0 | 68.0 | 74.0 | 11.0 | (54.0) | 60.0 | 122.0 | (99.0) | 22.0 | (90.9) | (26.1) | (22.5) | (11.2) | 0.7 |
| Net Income | ||||||||||||||||
| Minority Interest | — | — | — | — | — | 0.0 | (3.0) | 0.0 | 22.0 | 20.0 | — | (0.5) | — | — | — | — |
| Net Income | 404.0 | 316.0 | 387.0 | 189.0 | 666.0 | 336.0 | 110.0 | 419.0 | 422.0 | 340.0 | 69.0 | (191.1) | (63.6) | (48.5) | (20.3) | 0.8 |
| Per Share | ||||||||||||||||
| Basic EPS | 3.45 | 2.69 | 3.33 | 1.64 | 5.79 | 2.99 | 0.87 | 3.95 | 3.17 | 2.72 | 0.57 | (2.65) | (2.00) | (2.26) | (1.49) | (5.41) |
| Diluted EPS | 3.42 | 2.64 | 3.23 | 1.60 | 5.76 | 2.93 | 0.87 | 3.57 | 2.88 | 2.45 | 0.53 | (2.65) | (2.00) | (2.26) | (1.49) | (5.41) |
| Revenue per Share | 72.66 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 117.0 | 118.0 | 116.0 | 116.0 | 115.0 | 112.0 | 92.0 | 96.0 | 123.0 | 115.0 | 110.0 | 92.8 | 53.6 | 22.8 | 15.7 | 8.2 |
| Diluted Weighted Avg Shares | 118.0 | 119.0 | 120.0 | 118.0 | 116.0 | 114.0 | 92.0 | 106.0 | 135.0 | 128.0 | 123.0 | 92.8 | 53.6 | 22.8 | 15.7 | 8.2 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 1,177.0 | 1,150.0 | 870.0 | 769.0 | 697.0 | 475.0 | 1,028.0 | 1,420.0 | 1,240.0 | 1,107.0 | 336.3 | 57.4 | (31.5) | (25.3) | 3.0 |
| EBIT | 752.0 | 656.0 | 660.0 | 438.0 | 377.0 | 312.0 | 97.0 | 561.0 | 704.0 | 582.0 | 464.0 | (28.6) | (40.9) | (52.3) | (28.0) | 1.7 |
| Effective Tax Rate | 25.9% | — | — | 26.2% | 28.7% | 10.3% | -36.5% | 10.5% | 21.6% | -37.9% | 20.6% | 32.2% | 29.1% | 31.7% | 35.6% | 48.6% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.