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XPO, Inc. (XPO)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q8-K10-Q10-Q10-K10-Q10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  84.4%63.9%83.6%55.8%83.0%81.7%80.1%80.1%
Gross profit  15.6%36.1%16.4%44.2%17.0%18.3%19.9%19.9%
Selling, general and administrative   6.4% 9.9% 10.4%10.2%11.3%
Research and development          
General and administrative  2.4% 2.3% 9.6%   
EBITDA  11.1%9.4%11.9%47.3%8.7%2.2%9.8%8.6%
Depreciation  5.6%5.3%3.6%3.3%3.5%-1.2%3.8%4.0%
EBIT  5.5%4.1%8.3%43.9%5.2%3.4%6.0%4.7%
Pre-tax income  2.3%1.1%6.2%17.3%4.6%1.0%4.5%2.7%
Income taxes  0.7%0.2%1.5%3.3%0.8%0.3%0.9%0.6%
Net income  1.7%0.0%6.9%14.1%3.6%-1.7%4.9%3.8%

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