XPO
XPO (XPO)
NYSE
$198.72-$2.47 (-1.23%)
Price as of Jun 23, 2026 3:33 PM EDT
  • $23.6B
    Market Cap
  • 61.69%
    1-Year Change
  • Trucking
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
8.2B
+1.05%
8.1B
+4.24%
7.7B
+0.34%
7.7B
-39.73%
Cost of Revenue
1.6B
-1.13%
1.6B
-2.09%
1.6B
-67.18%
4.9B
-44.72%
Gross Profit
6.6B
+1.59%
6.5B
+5.91%
6.1B
+120.74%
2.8B
-28.18%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
678.0M
-48.71%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
521.0M
+6.33%
490.0M
+13.43%
432.0M
+10.20%
392.0M
-17.65%
Total Operating Expenses
1.6B
-1.13%
1.6B
-2.09%
1.6B
+139.38%
678.0M
-48.71%
Operating Profit
656.0M
-0.61%
660.0M
+50.68%
438.0M
+16.18%
377.0M
-38.80%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-168.0M
+24.44%
-135.0M
-36.02%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-168.0M
-224.44%
135.0M
-36.02%
Total Nonoperating Income and Expense
6.0M
-83.78%
37.0M
+146.67%
15.0M
-72.73%
55.0M
-3.51%
Income before Taxes
437.0M
-7.61%
473.0M
+81.92%
260.0M
+0.78%
258.0M
-37.07%
Income Taxes
121.0M
+40.70%
86.0M
+26.47%
68.0M
-8.11%
74.0M
-14.94%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
316.0M
-18.35%
387.0M
+104.76%
189.0M
-71.62%
666.0M
+98.21%
Net Income from Continuing Operations Applicable to Common
316.0M
-18.35%
387.0M
+101.56%
192.0M
+4.35%
184.0M
-43.03%
Basic EPS and Net Income
2.69
-19.22%
3.33
+103.05%
1.64
-71.68%
5.79
+93.65%
Diluted EPS and Net Income
2.64
-18.27%
3.23
+101.88%
1.60
-72.22%
5.76
+96.59%
Basic Weighted Average Shares
118.0M
+1.72%
116.0M
0.00%
116.0M
+0.87%
115.0M
+2.68%
Diluted Weighted Average Shares
119.0M
-0.83%
120.0M
+1.69%
118.0M
+1.72%
116.0M
+1.75%
Balance Sheet
Cash and Cash Equivalents
310.0M
+26.02%
246.0M
-40.29%
412.0M
-10.43%
460.0M
+76.92%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
310.0M
+26.02%
246.0M
-40.29%
412.0M
-10.43%
460.0M
+76.92%
Total Current Assets
1.6B
+8.31%
1.5B
-5.52%
1.6B
-2.27%
1.6B
-39.11%
Accumulated Depreciation
2.4B
+16.89%
2.0B
+8.96%
1.9B
+10.36%
1.7B
-8.15%
Property and Plant and Equipment and Net
3.7B
+7.70%
3.4B
+10.63%
3.1B
+67.85%
1.8B
+1.33%
Total Long-Term Assets
6.6B
+5.77%
6.2B
+5.20%
5.9B
+27.16%
4.6B
-23.07%
Total Assets
8.2B
+6.25%
7.7B
+2.94%
7.5B
+19.51%
6.3B
-28.00%
Income Taxes Payable
482.0M
+22.65%
393.0M
+16.62%
337.0M
+5.64%
319.0M
+0.95%
Total Short-Term Debt
3.5B
-2.48%
3.6B
-0.92%
3.6B
+33.04%
2.7B
-32.59%
Total Current Liabilities
1.6B
+9.51%
1.4B
-10.69%
1.6B
+5.51%
1.5B
-40.62%
Total Long-Term Debt
3.3B
-2.17%
3.3B
-0.30%
3.3B
+34.86%
2.5B
-29.62%
Total Long-Term Liabilities
4.8B
+1.88%
4.7B
+1.16%
4.6B
+23.63%
3.8B
-25.46%
Total Liabilities
2.2B
+7.07%
2.0B
-7.12%
2.2B
+3.08%
2.1B
-35.78%
Retained Earnings
888.0M
+55.24%
572.0M
+209.19%
185.0M
+4,725.00%
-4.0M
-109.30%
Total Stockholders Equity
1.9B
+16.24%
1.6B
+26.46%
1.3B
+25.10%
1.0B
-11.07%
Total Shares Outstanding
117.0M
0.00%
117.0M
+0.86%
116.0M
+0.87%
115.0M
0.00%
Cash Flow
Cash from Operating Activities
986.0M
+22.03%
808.0M
+18.48%
682.0M
-18.03%
832.0M
+26.83%
Capital Expenditures
657.0M
-16.73%
789.0M
-48.53%
1.5B
+194.24%
521.0M
+66.45%
Cash from Investing Activities
-616.0M
-12.25%
-702.0M
-53.17%
-1.5B
-711.84%
245.0M
+233.15%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-339.0M
+50.00%
-226.0M
-129.70%
761.0M
+188.28%
-862.0M
-55.38%
Financials Ratio
Gross Margin
80.74%
+0.53%
80.31%
+1.61%
79.04%
+119.99%
35.93%
+19.17%
Operating Margin
8.04%
-1.64%
8.18%
+44.56%
5.66%
+15.79%
4.88%
+1.55%
Return on Assets
3.97%
-21.95%
5.09%
+85.33%
2.75%
-69.12%
8.89%
+229.24%
Return on Equity
18.26%
-32.38%
27.00%
+62.70%
16.59%
-73.22%
61.95%
+254.66%
Revenue Growth
1.05%
-75.14%
4.24%
+1,157.20%
0.34%
+100.85%
-39.73%
+87.38%
Current Ratio
1.05
-1.10%
1.06
+5.79%
1.00
-7.37%
1.08
+2.54%
Cash Ratio
0.20
+15.13%
0.17
-33.15%
0.26
-15.10%
0.31
+198.05%
Debt-to-Equity Ratio
3.61
-15.97%
4.30
-21.42%
5.47
+7.04%
5.11
-22.64%
Debt-to-Assets Ratio
0.82
-8.07%
0.89
-3.46%
0.92
+12.05%
0.82
-4.45%

Earnings & Revenue History

Debt-to-Assets

Cash Flow