XPO (XPO)
Moves shared-trailer freight across North America and provides multi-service transportation across Europe.
$180.24
After hours+2.35 (+1.32%)
At close$177.89(+2.04%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,980 | 1,940 | 2,018 | 2,079 | 2,053 | 1,922 | 1,954 | 2,080 | 2,111 | 2,011 | 2,096 | 2,355 |
| Cost of revenue | 1,762 | 1,741 | 1,802 | 1,814 | 1,807 | 1,735 | 1,747 | 1,812 | 1,840 | 1,778 | 1,857 | 2,003 |
| Gross profit | 218 | 199 | 216 | 265 | 246 | 187 | 207 | 268 | 271 | 233 | 239 | 352 |
| 64 | 80 | 78 | 68 | 70 | 38 | 56 | 70 | 64 | 71 | 55 | 62 | |
| 39 | 38 | 38 | 33 | 33 | 29 | 35 | 40 | 43 | 49 | 34 | 40 | |
| General & administrative | 39 | 38 | 38 | 33 | 33 | 29 | 35 | 40 | 43 | 49 | 34 | 40 |
| Other expenses | 25 | 42 | 40 | 35 | 37 | 9 | 21 | 30 | 21 | 22 | 21 | 22 |
| Operating income | 154 | 119 | 138 | 197 | 176 | 149 | 151 | 198 | 207 | 162 | 184 | 290 |
| −37 | −41 | −48 | −50 | −41 | −48 | −60 | −55 | −95 | −71 | −60 | −72 | |
| Interest expense | 41 | 42 | 58 | 56 | 56 | 53 | 56 | 56 | 54 | 53 | 53 | 51 |
| Other non-operating income | −4 | −1 | −10 | −6 | −15 | −5 | 4 | −1 | 41 | 18 | 7 | 21 |
| Income before tax | 117 | 78 | 90 | 147 | 135 | 101 | 91 | 143 | 112 | 91 | 124 | 218 |
| Income tax expense | 31 | 20 | 23 | −3 | 40 | 26 | 22 | 37 | 30 | 32 | 23 | 56 |
| Net income from continuing operations | 86 | 58 | 67 | 150 | 95 | 75 | 69 | 106 | 82 | 59 | 101 | 162 |
| Discontinued operations | −2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 84 | 58 | 67 | 150 | 95 | 75 | 69 | 106 | 82 | 59 | 101 | 162 |
| EPS, basic | $0.72 | $0.50 | $0.58 | $1.29 | $0.82 | $0.65 | $0.59 | $0.90 | $0.69 | $0.50 | $0.86 | $1.38 |
| EPS, diluted | $0.71 | $0.48 | $0.56 | $1.25 | $0.79 | $0.63 | $0.57 | $0.89 | $0.68 | $0.50 | $0.85 | $1.36 |
| Weighted average shares, basic | 116 | 116 | 116 | 116 | 116 | 116 | 117 | 118 | 118 | 117 | 117 | 117 |
| Weighted average shares, diluted | 119 | 120 | 120 | 120 | 120 | 120 | 120 | 119 | 120 | 119 | 119 | 119 |
| EBITDA | 268 | 234 | 265 | 325 | 317 | 279 | 270 | 330 | 300 | 277 | 308 | 403 |
| Depreciation & amortization | 110 | 114 | 117 | 122 | 126 | 125 | 123 | 131 | 134 | 133 | 131 | 134 |
| EBIT | 158 | 120 | 148 | 203 | 191 | 154 | 147 | 199 | 166 | 144 | 177 | 269 |
