XPO, Inc.XPO
時価総額
$156.1億
PER
貨物輸送サービスの米国大手。自社開発の輸送最適化クラウド技術とAI分析によるLTL最適化プラットフォームを展開。2023年12月にYellowのサービスセンター28拠点を取得で買収。2024年の収益は約60%が北米、16%がフランス、13%が英国、11%がその他欧州に。
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Revenue | - | - | - | - | - | - | - | - | - | 16,252 | 12,806 | 7,718 | 7,744 | 8,072 |
| Labor and Related Expense | - | - | - | - | - | - | - | - | - | - | - | - | 3,159 | 3,377 |
| Purchased transportation | - | - | - | - | - | - | - | - | - | - | - | - | 1,760 | 1,701 |
| Operating Costs and Expenses | - | - | - | - | - | - | - | 5,725 | 5,679 | 5,837 | - | - | 1,623 | 1,589 |
| Taxes and Licenses | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 80 |
| Insurance and claims | - | - | - | - | - | - | - | - | - | - | - | - | 167 | 134 |
| Gains on sales of property and equipment | 12,000 | - | - | - | - | - | - | - | 110 | 92 | 73 | 60 | 5 | 40 |
| Depreciation and amortization expense | 1 | 3 | 21 | 98 | 365 | 643 | 658 | 716 | 739 | 766 | 476 | 392 | 432 | 490 |
| Goodwill impairment | - | - | - | - | - | - | - | - | - | - | - | 64 | - | - |
| Litigation matter | - | - | - | - | - | - | - | - | - | - | - | - | -8 | - |
| Transaction and integration costs | - | - | - | - | - | - | - | - | - | - | 37 | 58 | 58 | 53 |
| Restructuring costs | - | - | - | - | - | - | - | - | - | - | 19 | 50 | 44 | 27 |
| Operating income | 2 | -28 | -52 | -41 | -29 | 488 | 623 | 704 | 821 | 391 | 616 | 377 | 438 | 660 |
| Other income | - | - | -0 | -1 | -3 | 9 | 15 | 109 | 54 | 79 | 57 | 55 | 15 | 37 |
| Debt extinguishment loss | - | - | - | - | - | -70 | -36 | -27 | -5 | - | -54 | -39 | -25 | - |
| Interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 223 |
| Income from continuing operations before income tax provision | - | - | - | - | - | - | - | - | - | - | 410 | 258 | 260 | 473 |
| Income tax provision | 718,000 | -11 | -22 | -26 | -91 | 22 | -99 | 122 | 129 | 31 | 87 | 74 | 68 | 86 |
| Income from continuing operations | 759,000 | - | - | - | - | - | - | - | - | - | 323 | 184 | 192 | 387 |
| Income (loss) from discontinued operations, net of taxes | - | - | - | - | - | - | - | - | - | - | 18 | 482 | -3 | - |
| Net income | 759,000 | -20 | -49 | -64 | -192 | 85 | 360 | 444 | 440 | 117 | 341 | 666 | 189 | 387 |
| Continuing operations | 759,000 | - | - | - | - | - | - | - | - | - | 323 | 184 | 192 | 387 |
| Discontinued operations | - | - | - | - | - | - | - | - | - | - | 18 | 482 | -3 | - |
| Net income | 759,000 | -20 | -49 | -64 | -192 | 85 | 360 | 444 | 440 | 117 | 341 | 666 | 189 | 387 |
| Income (Loss) from Continuing Operations, Per Basic Share | -5.41 | - | - | - | - | - | - | - | - | - | 2.88 | 1.6 | 1.66 | 3.33 |
| Basic earnings (loss) from discontinued operations (usd per share) | - | - | - | - | - | - | - | - | - | - | 0.11 | 4.19 | -0.02 | - |
| Basic earnings per share (usd per share) | -5.41 | -1.49 | -2.26 | -2 | -2.65 | 0.57 | 2.72 | 3.17 | 3.95 | 0.87 | 2.99 | 5.79 | 1.64 | 3.33 |
| Income (Loss) from Continuing Operations, Per Diluted Share | -5.41 | - | - | - | - | - | - | - | - | - | 2.82 | 1.59 | 1.62 | 3.23 |
| Diluted earnings (loss) per share from discontinued operations (usd per share) | - | - | - | - | - | - | - | - | - | - | 0.11 | 4.17 | -0.02 | - |
| Diluted earnings per share (usd per share) | -5.41 | -1.49 | -2.26 | -2 | -2.65 | 0.53 | 2.45 | 2.88 | 3.57 | 0.78 | 2.93 | 5.76 | 1.6 | 3.23 |