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Xpo Inc   (XPO)
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Xpo Inc Income Statement Quarterly

XPO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1,980.00 1,917.00 1,907.00
Total Revenue 1,940.00 1,980.00 1,917.00 1,907.00 1,800.00
Cost Of Goods And Service Excluding DepreciationDepletion AndAmortization - - - - 1,689.00
Gross Profit 1,940.00 1,980.00 1,917.00 1,907.00 111.00
Selling, Administration, Marketing 805.00 809.00 783.00 762.00 288.00
Gain (Loss) on Disposition of Assets and Other Investments -1.00 1.00 -2.00 -3.00 466.00
Depriciation & Amortization 114.00 110.00 107.00 101.00 43.00
Research & development - - - - -
(Gain) Loss Related to Litigation Settlement 8.00 - - - -64.00
Other operatinig exp. /-income 895.00 906.00 922.00 989.00 -
Unusual Expense /-Income - - - - -
Direct Operating Expense Excluding Depreciation Depletion And Amortization - - - - -41.00
Transaction And Integration Costs - - - - 2.00
Restructuring Costs - - - - -31.00
Total operating costs including COS 1,821.00 1,826.00 1,810.00 1,849.00 -
Operating income/-loss 119.00 154.00 107.00 58.00 -663.00
Other Deductions / - Income
Interest expense 42.00 41.00 43.00 42.00 94.00
Interest income - - - - -
Net interest expense/-income 42.00 41.00 43.00 42.00 -
Extinguishment of Debt -2.00 - 23.00 - 13.00
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction Gain (Loss), before Tax - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 1.00 -4.00 -3.00 -5.00 -
Total costs & expenses 1,862.00 1,863.00 1,873.00 1,886.00 0.00
Income /-loss before income taxes 78.00 117.00 44.00 21.00 -697.00
Income taxes expenses/-benefit 20.00 31.00 13.00 4.00 -120.00
Income after income taxes 58.00 86.00 31.00 17.00 -577.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 58.00 86.00 31.00 17.00 -577.00
Accounting change - - - - -
Discontinued operations - -2.00 2.00 -3.00 483.00
Extraordinary items - - - - -
Net Income/-loss 58.00 84.00 33.00 14.00 -94.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 58.00 84.00 33.00 14.00 -94.00
EBIT 120.00 158.00 87.00 63.00 0.00
EBITD 234.00 268.00 194.00 164.00 0.00
EBITDA 234.00 268.00 194.00 164.00 0.00


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.50 0.74 0.27 0.15 -5.03
   Extraordinary items 0.00 -0.01 0.01 -0.02 4.20
Basic Net EPS 0.50 0.73 0.28 0.13 -0.83
Basic shares outstanding (Mill. of Units) 116.00 116.00 116.00 116.00 115.00
   EPS other shares - - - - -
Diluted Net EPS 0.48 0.71 0.28 0.13 -0.81
Diluted average shares (Mill. of Units) 118.13 119.00 118.00 116.00 115.63
Dividend per share - - - - -



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