XPO

Value 202020212022202320242025 TTM Total revenue 16.25 B12.81 B7.72 B7.74 B8.07 B8.16 B 8.3 B Gross profit 8.4 B3.86 B2.77 B7.74 B8.07 B8.16 B 8.3 B Operating expenses 7.89 B1.75 B148 M1.9 B1.79 B799 M 771 M Selling/general/admin expenses 2.17 B1.32 B678 M245 M221 M279 M 201 M Research & development —————— — Operating income 391 M616 M377 M438 M660 M656 M 679 M Non-Operating Income, Total 82 M120 M115 M33 M62 M12 M 14 M Interest expense, net of interest capitalized 325 M211 M135 M168 M223 M219 M 216 M Non-Operating Income, excl. Interest Expenses -322 M-148 M-75 M-150 M-198 M-213 M -210 M Unusual income/expense 79 M57 M55 M15 M37 M6 M 8 M Pretax income 148 M410 M258 M260 M473 M437 M 470 M Equity in earnings —————— — Taxes 31 M87 M74 M68 M86 M121 M 122 M Non-controlling/minority interest 7 M0———— — After tax other income/expense -45 M-4 M-31 M-54 M-11 M-24 M -22 M Net income before discontinued operations 110 M318 M184 M192 M387 M316 M 348 M Discontinued operations —18 M482 M-3 M00 — Net income 110 M336 M666 M189 M387 M316 M 348 M Dilution adjustment -28 M00——— — Preferred dividends 3 M00——— — Diluted net income available to common stockholders 79 M336 M666 M189 M387 M316 M 348 M Basic earnings per share (Basic EPS) 0.31.785.791.643.332.69 2.97 Diluted earnings per share (Diluted EPS) 0.271.745.761.63.232.64 2.91 Average basic shares outstanding 266.01 M188.5 M115 M116 M116 M118 M — Diluted shares outstanding 294.92 M191.86 M116 M118 M120 M119 M — EBITDA 1.13 B2.5 B3.04 B6.22 B6.71 B7.83 B — EBIT 514 M2.11 B2.63 B5.85 B6.28 B7.36 B 7.53 B Cost of revenue 7.85 B8.95 B4.95 B——— — Other cost of goods sold —8.95 B4.95 B——— — Depreciation & amortization (cash flow) 616 M388 M336 M376 M432 M467 M —