Xpo Income Statement (2010-2025) | XPO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,727.00M	1,873.00M	1,830.00M	1,772.00M	1,894.00M	2,047.00M	1,946.00M	1,831.00M	1,907.00M	1,917.00M	1,980.00M	1,940.00M	2,018.00M	2,079.00M	2,053.00M	1,922.00M	1,954.00M	2,080.00M	2,111.00M	2,011.00M
Cost of Revenue (Quarter)	2,053.00M	2,186.00M	2,306.00M	-4611.00M	510.00M	525.00M	480.00M	449.00M	457.00M	444.00M	437.00M	422.00M	438.00M	436.00M	430.00M	398.00M	399.00M	426.00M	424.00M	412.00M
Gross Profit (Quarter)	-326.00M	-313.00M	-476.00M	6,383.00M	1,384.00M	1,522.00M	1,466.00M	1,382.00M	1,450.00M	1,473.00M	1,543.00M	1,518.00M	1,580.00M	1,643.00M	1,623.00M	1,524.00M	1,555.00M	1,654.00M	1,687.00M	1,599.00M
Operating items
Selling, General & Administrative (Quarter)	338.00M	324.00M	339.00M	-245.00M	344.00M	324.00M	298.00M	-288.00M
Other Operating Expenses (Quarter)					450.00M	-16.00M		-434.00M	427.00M	390.00M	406.00M	400.00M					11.00M	2.00M
Operating Expenses (Quarter)	1,656.00M	1,682.00M	366.00M	434.00M	418.00M	434.00M	425.00M	410.00M	427.00M	390.00M	406.00M	400.00M	413.00M	402.00M	399.00M	376.00M	393.00M	384.00M	406.00M	388.00M
Operating Income (Quarter)	61.00M	120.00M	65.00M	66.00M	63.00M	171.00M	139.00M	4.00M	58.00M	107.00M	154.00M	119.00M	138.00M	197.00M	176.00M	149.00M	151.00M	198.00M	164.00M	143.00M
EBIT (Quarter)	61.00M	120.00M	65.00M	66.00M	63.00M	171.00M	139.00M	4.00M	58.00M	107.00M	154.00M	119.00M	138.00M	197.00M	176.00M	149.00M	151.00M	198.00M	164.00M	143.00M
Non-operating items
Other Non Operating Income (Quarter)	16.00M	10.00M	-46.00M	15.00M	14.00M	-26.00M		-13.00M	5.00M	-23.00M	4.00M	-2.00M	10.00M	6.00M	15.00M		-5.00M			11.00M
Non Operating Income (Quarter)	16.00M	10.00M	19.00M	15.00M	14.00M	13.00M	15.00M	13.00M	5.00M	3.00M	4.00M	3.00M	10.00M	6.00M	15.00M	6.00M	1.00M	2.00M	2.00M	2.00M
Net income details
EBT (Quarter)	82.00M	143.00M	32.00M	-150.00M	40.00M	127.00M	119.00M	-28.00M	21.00M	44.00M	117.00M	78.00M	90.00M	147.00M	135.00M	101.00M	91.00M	143.00M	112.00M	91.00M
Tax Provisions (Quarter)	19.00M	30.00M	11.00M	-49.00M	8.00M	31.00M	27.00M	8.00M	4.00M	13.00M	31.00M	20.00M	23.00M	-41.00M	40.00M	26.00M	22.00M	37.00M	30.00M	32.00M
Profit After Tax (Quarter)	5.00M	158.00M	-13.00M	47.00M	32.00M	96.00M	92.00M	-36.00M	14.00M	33.00M	86.00M	58.00M	67.00M	150.00M	95.00M	75.00M	69.00M	106.00M	82.00M	59.00M
Net Income - Minority (Quarter)	-138.00M	-40.00M
Income from Non-Controlling Interests (Quarter)	3.00M	2.00M
Income from Continuing Operations (Quarter)	63.00M	113.00M	21.00M	-101.00M	32.00M	96.00M	92.00M	-36.00M	17.00M	31.00M	86.00M	58.00M	67.00M	188.00M	95.00M	75.00M	69.00M	106.00M	82.00M	59.00M
Consolidated Net Income (Quarter)	113.00M	101.00M	-44.00M	75.00M	456.00M	45.00M	39.00M	-58.00M	-3.00M	2.00M	-2.00M						69.00M	106.00M	82.00M	59.00M
Income towards Parent Company (Quarter)	-25.00M	61.00M	-44.00M	75.00M	456.00M	45.00M	39.00M	-58.00M	-3.00M	2.00M	-2.00M						69.00M	106.00M	82.00M	59.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	115.00M	57.00M	-13.00M	122.00M	488.00M	141.00M	131.00M	-36.00M	14.00M	31.00M	84.00M	58.00M	67.00M				69.00M	106.00M	82.00M	59.00M
Additional items
EPS (Basic) (Quarter)	0.04	0.51	-0.50	0.40	4.25	0.83	0.80	-0.81	0.15	0.28	0.73	0.50	0.58	1.29	0.81	0.65	0.59	0.90	0.69	0.51
EPS (Weighted Average and Diluted) (Quarter)	0.04	1.38	-0.50	1.05	0.28	1.22	1.13	-0.31	0.13	0.28	0.72	0.49	0.56	1.25	0.79	0.63	0.58	0.89	0.68	0.49
Shares Outstanding (Weighted Average) (Quarter)	106.00M	112.00M	111.00M	112.00M	115.00M	115.00M	115.00M	115.00M	116.00M	116.00M	116.00M	116.00M	116.00M	116.00M	116.00M	116.00M	117.00M	118.00M	118.00M	118.00M
Shares Outstanding (Diluted Average) (Quarter)	112.00M	113.00M	114.00M	114.00M	116.00M	116.00M	116.00M	116.00M	116.00M	117.00M	119.00M	118.00M	120.00M	120.00M	120.00M	120.00M	120.00M	119.00M	120.00M	119.00M
EBITDA (Quarter)	61.00M	120.00M	65.00M	66.00M	63.00M	171.00M	139.00M	4.00M	58.00M	107.00M	154.00M	119.00M	138.00M	197.00M	176.00M	149.00M	151.00M	198.00M	164.00M	143.00M
Interest Expenses (Quarter)	65.00M	58.00M	53.00M	35.00M	37.00M	31.00M	35.00M	32.00M	42.00M	43.00M	41.00M	42.00M	58.00M	56.00M	56.00M	53.00M	56.00M	56.00M	54.00M	53.00M
Tax Rate (Quarter)	23.17%	20.98%	34.38%	32.67%	20.00%	24.41%	22.69%	-28.57%	19.05%	29.55%	26.50%	25.64%	25.56%	-27.89%	29.63%	25.74%	24.18%	25.87%	26.79%	35.16%

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Xpo Income Statement (2010-2025) | XPO

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