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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%
Cost of goods sold    75.0%74.9%81.3%81.4%80.9%82.6%
Gross profit    25.0%25.1%18.7%18.6%19.1%17.4%
Selling, general and administrative     10.0% 10.5%10.6%12.9%
General and administrative    3.0% 2.5%   
EBITDA    18.5%17.4%7.3%7.4%9.9%7.6%
Depreciation    2.2%2.4%2.5%2.6%4.7%5.2%
EBIT    16.3%15.1%4.8%4.8%5.3%2.4%
Pre-tax income    7.5%7.0%3.2%2.7%3.2%0.2%
Income taxes    1.5%1.4%0.7%0.6%0.8%-0.1%
Net income    5.7%5.3%2.6%2.5%3.8%1.3%

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