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XPO Logistics Inc
NYSE:XPO

Watchlist Manager
XPO Logistics Inc Logo
XPO Logistics Inc
NYSE:XPO
Watchlist
Price: 120.84 USD 4.08% Market Closed
Updated: Apr 24, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

7.7B
+1%
Revenue
Growth Rates:
1 Year
+0%
3 Years
+26%
5 Years
-55%
7 Years
-47%
10 Years
+1 003%
543m
+12%
Operating Income
Growth Rates:
1 Year
+11%
3 Years
+466%
5 Years
-25%
7 Years
+17%
10 Years
-
189m
+411%
Net Income
Growth Rates:
1 Year
-72%
3 Years
+139%
5 Years
-52%
7 Years
+200%
10 Years
-

Earnings Waterfall
XPO Logistics Inc

Revenue
7.7B USD
Cost of Revenue
-3.4B USD
Gross Profit
4.4B USD
Operating Expenses
-3.8B USD
Operating Income
543m USD
Other Expenses
-354m USD
Net Income
189m USD

Income Statement
XPO Logistics Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
702
N/A
871
+24%
1 315
+51%
1 783
+36%
2 357
+32%
2 777
+18%
3 412
+23%
5 112
+50%
7 623
+49%
10 466
+37%
12 933
+24%
14 285
+10%
14 619
+2%
14 613
0%
14 690
+1%
14 863
+1%
15 381
+3%
16 033
+4%
16 636
+4%
17 084
+3%
17 279
+1%
17 208
0%
17 082
-1%
16 901
-1%
10 681
-37%
10 425
-2%
9 689
-7%
9 756
+1%
6 168
-37%
5 293
-14%
4 977
-6%
4 026
-19%
7 202
+79%
6 107
-15%
4 968
-19%
3 644
-27%
7 718
+112%
7 731
+0%
7 601
-2%
7 635
+0%
7 744
+1%
Gross Profit
Cost of Revenue
(579)
(705)
(1 046)
(1 375)
(1 702)
(1 919)
(2 167)
(2 917)
(4 171)
(5 676)
(6 942)
(7 713)
(7 887)
(7 830)
(7 827)
(7 862)
(8 132)
(8 469)
(8 773)
(8 978)
(9 013)
(8 881)
(8 715)
(8 534)
(7 359)
(7 164)
(6 696)
(6 666)
(3 879)
(4 034)
(4 580)
(4 848)
(4 604)
(3 479)
(2 252)
(851)
(4 945)
(4 901)
(4 776)
(4 714)
(3 383)
Gross Profit
124
N/A
166
+34%
268
+62%
409
+52%
655
+60%
859
+31%
1 245
+45%
2 195
+76%
3 452
+57%
4 790
+39%
5 992
+25%
6 572
+10%
6 732
+2%
6 783
+1%
6 863
+1%
7 001
+2%
7 249
+4%
7 564
+4%
7 864
+4%
8 106
+3%
8 266
+2%
8 326
+1%
8 367
+0%
8 367
0%
3 322
-60%
3 261
-2%
2 993
-8%
3 090
+3%
2 289
-26%
1 259
-45%
397
-68%
(822)
N/A
2 598
N/A
2 628
+1%
2 716
+3%
2 793
+3%
2 773
-1%
2 830
+2%
2 825
0%
2 921
+3%
4 361
+49%
Operating Income
Operating Expenses
(176)
(228)
(329)
(464)
(696)
(883)
(1 288)
(2 180)
(3 481)
(4 752)
(5 753)
(6 209)
(6 268)
(6 278)
(6 353)
(6 483)
(6 667)
(6 945)
(7 191)
(7 402)
(7 541)
(7 599)
(7 589)
(7 530)
(2 814)
(2 833)
(2 935)
(3 077)
(2 193)
(1 102)
49
1 186
(2 303)
(2 403)
(2 510)
(2 581)
(2 284)
(2 315)
(2 357)
(2 436)
(3 818)
Selling, General & Administrative
(149)
(187)
(238)
(290)
(336)
(362)
(462)
(594)
(913)
(1 194)
(1 357)
(1 452)
(1 478)
(1 496)
(1 563)
(1 641)
(1 497)
(1 710)
(1 752)
(1 799)
(1 658)
(1 863)
(1 860)
(1 858)
(1 068)
(1 114)
(1 252)
(1 305)
(746)
(562)
(297)
(137)
(756)
(1 159)
(1 600)
(2 015)
(678)
(714)
(747)
(817)
(3 219)
Depreciation & Amortization
(21)
(30)
(53)
(68)
(87)
(101)
(114)
(147)
(201)
(235)
(262)
(267)
(174)
0
0
0
(164)
0
0
0
(159)
0
0
0
(467)
0
0
0
(378)
(119)
(239)
(357)
(385)
(360)
(336)
(317)
(392)
(399)
(410)
(421)
(432)
Other Operating Expenses
(6)
(10)
(38)
(106)
(273)
(420)
(712)
(1 439)
(2 367)
(3 322)
(4 134)
(4 489)
(4 616)
(4 782)
(4 790)
(4 842)
(5 006)
(5 236)
(5 440)
(5 603)
(5 724)
(5 736)
(5 730)
(5 671)
(1 279)
(1 719)
(1 683)
(1 772)
(1 069)
(421)
585
1 680
(1 162)
(884)
(574)
(249)
(1 214)
(1 202)
(1 200)
(1 198)
(167)
Operating Income
(52)
N/A
(62)
-19%
(60)
+3%
(55)
+8%
(41)
+26%
(24)
+41%
(43)
-75%
15
N/A
(29)
N/A
38
N/A
239
+522%
364
+52%
464
+28%
505
+9%
510
+1%
518
+2%
582
+12%
619
+6%
672
+9%
704
+5%
725
+3%
727
+0%
778
+7%
837
+8%
508
-39%
428
-16%
58
-86%
13
-78%
96
+638%
157
+64%
446
+184%
364
-18%
295
-19%
225
-24%
206
-8%
212
+3%
489
+131%
515
+5%
468
-9%
485
+4%
543
+12%
Pre-Tax Income
Interest Income Expense
(18)
(25)
(26)
(37)
(48)
(61)
(94)
(152)
(251)
(304)
(362)
(381)
(321)
(311)
(319)
(312)
(342)
(327)
(270)
(236)
(220)
(222)
(257)
(272)
(278)
(269)
(274)
(290)
(308)
(309)
(282)
(245)
(211)
(183)
(156)
(142)
(135)
(140)
(152)
(158)
(168)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(53)
(70)
(79)
(79)
(30)
(36)
(37)
(37)
(50)
(48)
(54)
(75)
(97)
48
82
53
92
1
(10)
33
(42)
(37)
(35)
(62)
5
(151)
(182)
(196)
(198)
(130)
Total Other Income
(1)
(1)
(1)
(1)
(1)
(1)
(23)
(24)
(3)
(24)
6
10
34
42
46
60
57
70
88
89
109
106
89
82
23
24
32
41
47
45
34
29
60
58
61
61
55
46
36
25
15
Pre-Tax Income
(71)
N/A
(88)
-24%
(86)
+2%
(93)
-8%
(90)
+3%
(87)
+4%
(159)
-84%
(161)
-1%
(283)
-76%
(289)
-2%
(118)
+59%
(60)
+49%
107
N/A
157
+47%
159
+1%
236
+49%
261
+11%
325
+24%
453
+40%
508
+12%
566
+11%
558
-1%
536
-4%
550
+3%
301
-45%
265
-12%
(131)
N/A
(144)
-10%
(164)
-14%
(117)
+29%
231
N/A
106
-54%
107
+1%
65
-39%
49
-25%
136
+178%
258
+90%
239
-7%
156
-35%
154
-1%
260
+69%
Net Income
Tax Provision
23
26
28
29
26
37
44
22
91
93
50
50
(22)
(28)
(23)
(50)
(74)
(84)
(110)
(121)
(122)
(141)
(133)
(126)
(60)
(55)
62
37
54
49
(52)
(4)
(11)
0
(1)
(17)
(74)
(70)
(52)
(56)
(68)
Income from Continuing Operations
(49)
(62)
(59)
(64)
(64)
(50)
(115)
(139)
(192)
(196)
(67)
(11)
85
129
136
186
187
241
343
387
444
417
403
424
241
210
(69)
(107)
(110)
(68)
179
102
96
65
48
119
184
169
104
98
192
Income to Minority Interest
0
0
0
0
0
0
4
(1)
1
(3)
(11)
(12)
(16)
(16)
(18)
(20)
(20)
(23)
(28)
(25)
(22)
(21)
(20)
(20)
0
3
16
17
3
0
0
7
0
0
0
0
0
0
0
0
0
Net Income (Common)
(52)
N/A
(65)
-27%
(62)
+6%
(67)
-9%
(107)
-59%
(94)
+12%
(155)
-65%
(235)
-52%
(246)
-5%
(251)
-2%
(134)
+47%
(27)
+80%
63
N/A
103
+64%
108
+5%
152
+40%
312
+106%
360
+15%
449
+25%
493
+10%
390
-21%
366
-6%
351
-4%
367
+5%
379
+3%
357
-6%
113
-68%
80
-29%
79
-1%
173
+119%
451
+161%
310
-31%
336
+8%
709
+111%
694
-2%
882
+27%
666
-24%
192
-71%
84
-56%
37
-56%
189
+411%
EPS (Diluted)
-1.68
N/A
-1.58
+6%
-0.97
+39%
-1.23
-27%
-2
-63%
-1.18
+41%
-1.83
-55%
-2.38
-30%
-2.65
-11%
-2.28
+14%
-1.09
+52%
-0.21
+81%
0.53
N/A
0.84
+58%
0.87
+4%
1.16
+33%
2.43
+109%
2.69
+11%
3.35
+25%
3.6
+7%
2.89
-20%
3.12
+8%
3.43
+10%
3.59
+5%
3.57
-1%
3.88
+9%
1.24
-68%
0.78
-37%
0.85
+9%
1.54
+81%
3.99
+159%
2.69
-33%
2.94
+9%
6.11
+108%
5.98
-2%
7.6
+27%
5.74
-24%
1.65
-71%
0.71
-57%
0.31
-56%
1.6
+416%

See Also

Summary
XPO intrinsic value, competitors valuation, and company profile.
DCF Valuation
XPO stock valuation using Discount Cash Flow valuation method.
Relative Valuation
XPO stock valuation using valuation multiples.
Wall Street Estimates
XPO price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
XPO stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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