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XPO, Inc. (XPO)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  81.1%81.3%80.4%85.3%85.4%85.5%85.8%83.8%
Gross profit  18.9%18.7%19.6%14.7%14.6%14.5%14.2%16.2%
Selling, general and administrative  10.3%11.9%10.0%10.6%10.8%   
General and administrative       11.3%14.6%17.9%
EBITDA  8.5%6.8%9.6%8.2%8.1%7.6%4.4%2.4%
Depreciation  3.7%4.6%4.4%4.1%4.3%4.4%4.8%4.2%
EBIT  4.8%2.2%5.3%4.1%3.8%3.2%-0.4%-1.7%
Pre-tax income  3.2%-0.3%2.8%3.3%1.7%0.7%-3.7%-3.8%
Income taxes  0.7%-0.2%0.6%0.7%-0.6%0.2%-1.2%-1.1%
Net income  2.6%0.8%3.5%2.3%2.0%0.4%-3.2%-4.6%

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