XPO Logistics, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	2.10B	2.01B	2.11B	2.08B	1.95B	1.92B	2.05B	2.08B
Cost of Goods Sold	1.86B	1.78B	1.84B	1.81B	1.75B	1.74B	1.81B	1.81B
Gross Profit	239.0M	233.0M	271.0M	268.0M	207.0M	187.0M	246.0M	265.0M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	55.0M	71.0M	64.0M	70.0M	56.0M	38.0M	70.0M	68.0M
Operating Income	184.0M	162.0M	207.0M	198.0M	151.0M	149.0M	176.0M	197.0M
Other Income / Gains	-60.0M	-71.0M	-95.0M	-55.0M	-60.0M	-48.0M	-41.0M	-50.0M
Net Income	101.0M	59.0M	82.0M	106.0M	69.0M	75.0M	95.0M	150.0M
EPS (Diluted)	0.86	0.50	0.69	0.90	0.59	0.65	0.82	1.29
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.114	0.116	0.128	0.129	0.106	0.097	0.12	0.127
General And Administrative Expenses	34.0M	49.0M	43.0M	40.0M	35.0M	29.0M	33.0M	33.0M
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	34.0M	49.0M	43.0M	40.0M	35.0M	29.0M	33.0M	33.0M
Other Expenses	21.0M	22.0M	21.0M	30.0M	21.0M	9.0M	37.0M	35.0M
Cost And Expenses	1.91B	1.85B	1.90B	1.88B	1.80B	1.77B	1.88B	1.88B
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	53.0M	53.0M	54.0M	56.0M	56.0M	53.0M	56.0M	56.0M
Depreciation And Amortization	131.0M	133.0M	134.0M	131.0M	123.0M	125.0M	126.0M	122.0M
Ebitda	308.0M	277.0M	300.0M	330.0M	270.0M	279.0M	317.0M	325.0M
Ebitdaratio	0.147	0.138	0.142	0.159	0.138	0.145	0.154	0.156
Operating Income Ratio	0.088	0.081	0.098	0.095	0.077	0.078	0.086	0.095
Income Before Tax	124.0M	91.0M	112.0M	143.0M	91.0M	101.0M	135.0M	147.0M
Income Before Tax Ratio	0.059	0.045	0.053	0.069	0.047	0.053	0.066	0.071
Income Tax Expense	23.0M	32.0M	30.0M	37.0M	22.0M	26.0M	40.0M	-3.0M
Net Income Ratio	0.048	0.029	0.039	0.051	0.035	0.039	0.046	0.072
Epsdiluted	0.85	0.50	0.68	0.89	0.57	0.63	0.79	1.25
Weighted Average Shs Out	117.0M	117.0M	118.0M	118.0M	117.0M	116.0M	116.0M	116.0M
Weighted Average Shs Out Dil	119.0M	119.0M	120.0M	119.0M	120.0M	120.0M	120.0M	120.0M