XPO Logistics, Inc.
XPO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,072 | $7,744 | $7,718 | $7,202 |
| % Growth | 4.2% | 0.3% | 7.2% | – |
| Cost of Goods Sold | $7,157 | $6,974 | $6,988 | $6,677 |
| Gross Profit | $915 | $770 | $730 | $525 |
| % Margin | 11.3% | 9.9% | 9.5% | 7.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $134 | $167 | $183 | $174 |
| SG&A Expenses | $134 | $167 | $183 | $174 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $121 | $165 | $170 | $39 |
| Operating Expenses | $255 | $332 | $353 | $213 |
| Operating Income | $660 | $438 | $377 | $312 |
| % Margin | 8.2% | 5.7% | 4.9% | 4.3% |
| Other Income/Exp. Net | -$187 | -$178 | -$119 | -$205 |
| Pre-Tax Income | $473 | $260 | $258 | $107 |
| Tax Expense | $86 | $68 | $74 | $11 |
| Net Income | $387 | $189 | $666 | $336 |
| % Margin | 4.8% | 2.4% | 8.6% | 4.7% |
| EPS | 3.34 | 1.63 | 5.79 | 3 |
| % Growth | 104.9% | -71.8% | 93% | – |
| EPS Diluted | 3.23 | 1.6 | 5.76 | 2.95 |
| Weighted Avg Shares Out | 116 | 116 | 115 | 112 |
| Weighted Avg Shares Out Dil | 120 | 118 | 116 | 114 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $223 | $168 | $135 | $211 |
| Depreciation & Amortization | $490 | $432 | $392 | $385 |
| EBITDA | $1,186 | $860 | $785 | $703 |
| % Margin | 14.7% | 11.1% | 10.2% | 9.8% |