XPO Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $15.38B | $14.62B | $7.62B | $2.36B | $702.3M | $278.6M | $177.1M | $158.0M |
| Cost of Revenue | $8.13B | $7.89B | — | — | — | — | — | — |
| Gross Profit | $7.25B | $6.73B | — | — | $123.5M | $40.8M | $29.8M | $27.4M |
| Gross Margin | 47.1% | 46.0% | — | — | 17.6% | 14.7% | 16.8% | 17.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.66B | $1.65B | $1.11B | $62.5M | $14.1M | $1.3M | $28.1M | $19.0M |
| Operating Income | $582.0M | $464.0M | $-28.6M | $-40.9M | $-52.3M | $-28.0M | $1.7M | $8.4M |
| Operating Margin | 3.8% | 3.2% | -0.4% | -1.7% | -7.4% | -10.1% | 1.0% | 5.3% |
| Interest Expense | $284.0M | $361.0M | $216.7M | $48.0M | $18.2M | $3.2M | $191.0K | $205.0K |
| Pretax Income | $261.0M | $107.0M | $-282.5M | $-89.7M | $-71.0M | $-31.5M | $1.5M | $8.1M |
| Income Tax Expense | $-99.0M | $22.0M | $-90.9M | $-26.1M | $-22.5M | $-11.2M | $718.0K | $3.2M |
| Net Income | $340.0M | $69.0M | $-191.1M | $-63.6M | $-48.5M | $-20.3M | $759.0K | $4.9M |
| Net Margin | 2.2% | 0.5% | -2.5% | -2.7% | -6.9% | -7.3% | 0.4% | 3.1% |
| EPS (Basic) | $2.72 | $0.57 | $-2.65 | $-2.00 | $-1.13 | $-0.75 | $-2.71 | $0.31 |
| EPS (Diluted) | $2.45 | $0.53 | $-2.65 | $-2.00 | $-1.13 | $-0.75 | $-2.71 | $0.30 |
| Shares Outstanding (Basic) | 115.0M | 110.0M | 92.8M | 53.6M | 45.5M | 31.4M | 16.5M | 16.1M |
| Shares Outstanding (Diluted) | 128.0M | 123.0M | 92.8M | 53.6M | 45.6M | 31.4M | 16.5M | 16.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |