XPO, Inc. (XPO) EBITDA
- 2026-06-30: Basis Reported; EBITDA (m); Operating income $271.00M; Depreciation and amortization (m).
- 2026-03-31: Basis Reported; EBITDA (m); Operating income $174.00M; Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA (m); Operating income $164.00M; Depreciation and amortization (m).
- 2025-06-30: Basis Reported; EBITDA (m); Operating income $198.00M; Depreciation and amortization (m).
Complete source-backed ebitda history.
- Available history
- 2010-12-31 to 2025-12-31
- Data captured
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-06-30 | Reported | (m) | $271.00M | (m) | $2.35B | (m) | $127.00M* | $308.00M* | (m) | (m) | (m) | $56.00M |
|---|
| 2026-03-31 | Reported | (m) | $174.00M | (m) | $2.10B | (m) | $111.00M | $183.00M | (m) | (m) | (m) | $23.00M |
|---|
| 2025-09-30 | Reported | (m) | $164.00M | (m) | $2.11B | (m) | $156.00M* | $371.00M* | (m) | (m) | (m) | $30.00M |
|---|
| 2025-06-30 | Reported | (m) | $198.00M | (m) | $2.08B | (m) | $196.00M* | $247.00M* | (m) | (m) | (m) | $37.00M |
|---|
| 2025-03-31 | Reported | (m) | $151.00M | (m) | $1.95B | (m) | $199.00M | $142.00M | (m) | (m) | (m) | $22.00M |
|---|
| 2024-09-30 | Reported | $302M | (m) | (m) | $2.05B | 14.71% | $127.00M* | $264.00M* | (m) | (m) | (m) | $40.00M |
|---|
| 2024-06-30 | Reported | $319M | (m) | (m) | $2.08B | 15.34% | $190.00M* | $210.00M* | (m) | (m) | (m) | -$3.00M |
|---|
| 2024-03-31 | Reported | $255M | (m) | (m) | $2.02B | 12.64% | $306.00M | $145.00M | (m) | (m) | (m) | $23.00M |
|---|
| 2023-12-31 | Reported | $233M | (m) | (m) | $1.94B | 12.01% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2023-09-30 | Reported | $264M | (m) | (m) | $1.98B | 13.33% | $139.00M* | (m) | (m) | (m) | (m) | $31.00M |
|---|
| 2023-06-30 | Reported | $214M | (m) | (m) | $1.92B | 11.16% | $131.00M* | (m) | (m) | (m) | (m) | $13.00M |
|---|
| 2023-03-31 | Reported | $159M | (m) | (m) | $1.91B | 8.34% | $224.00M | (m) | (m) | (m) | (m) | $4.00M |
|---|
| 2022-12-31 | Reported | $107M | (m) | (m) | $1.83B | 5.84% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2022-09-30 | Reported | $238M | (m) | (m) | $1.95B | 12.23% | $112.00M* | (m) | (m) | (m) | $298.00M | $27.00M |
|---|
| 2022-06-30 | Reported | $267M | (m) | (m) | $2.05B | 13.04% | $119.00M* | (m) | (m) | (m) | $324.00M | $31.00M |
|---|
| 2022-03-31 | Reported | $157M | (m) | (m) | $1.89B | 8.29% | $123.00M | $200.00M | (m) | (m) | $344.00M | $8.00M |
|---|
| 2021-12-31 | Reported | -$102M | (m) | (m) | -$2.24B | 4.55% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-09-30 | Reported | $230M | (m) | (m) | $3.27B | 7.03% | $77.00M* | $19.00M* | $2.31B | (m) | $339.00M | $11.00M |
|---|
| 2021-06-30 | Reported | $311M | (m) | (m) | $3.19B | 9.76% | $61.00M* | $462.00M* | $2.51B | (m) | $324.00M | $30.00M |
|---|
| 2021-03-31 | Reported | $258M | (m) | (m) | $2.99B | 8.63% | $74.00M | $77.00M | $2.33B | (m) | $338.00M | $19.00M |
|---|
| 2020-12-31 | Reported | $49M | (m) | (m) | -$1.09B | -4.48% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-09-30 | Reported | $257M | (m) | (m) | $2.68B | 9.61% | -$35.00M* | -$102.00M* | $1.81B | (m) | $294.00M | $31.00M |
|---|
| 2020-06-30 | Reported | $55M | (m) | (m) | $3.5B | 1.57% | $116.00M* | $214.00M* | $1.64B | (m) | $632.00M | -$71.00M |
|---|
| 2020-03-31 | Reported | $264M | (m) | (m) | $3.86B | 6.83% | $139.00M | $180.00M | $1.90B | (m) | $525.00M | $10.00M |
|---|
| 2019-12-31 | Reported | -$137M | (m) | (m) | -$1.83B | 7.48% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-09-30 | Reported | $415M | (m) | (m) | $4.15B | 9.99% | $177.00M* | $278.00M* | $2.07B | (m) | $456.00M | $34.00M |
|---|
| 2019-06-30 | Reported | $438M | (m) | (m) | $4.24B | 10.34% | $118.00M* | $260.00M* | $2.11B | (m) | $455.00M | $46.00M |
|---|
| 2019-03-31 | Reported | $312M | (m) | (m) | $4.12B | 7.57% | $118.00M | -$96.00M | $2.10B | (m) | $486.00M | $19.00M |
|---|
| 2018-12-31 | Reported | $314M | (m) | (m) | $4.39B | 7.15% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-09-30 | Reported | $389M | (m) | (m) | $4.34B | 8.97% | $145.00M* | $288.00M* | $2.25B | (m) | (m) | $41.00M |
|---|
| 2018-06-30 | Reported | $405M | (m) | (m) | $4.36B | 9.28% | $126.00M* | $267.00M* | $2.27B | (m) | (m) | $54.00M |
|---|
| 2018-03-31 | Reported | $312M | (m) | (m) | $4.19B | 7.44% | $142.00M | -$19.00M | $2.23B | (m) | (m) | $0.00 |
|---|
| 2017-12-31 | Reported | $295.3M | (m) | (m) | $4.19B | 7.04% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-09-30 | Reported | $344M | (m) | (m) | $3.89B | 8.85% | $127.90M* | $293.60M* | $2.04B | (m) | (m) | $30.40M |
|---|
| 2017-06-30 | Reported | $339.5M | (m) | (m) | $3.76B | 9.03% | $139.60M* | $210.40M* | $1.97B | (m) | (m) | $27.80M |
|---|
| 2017-03-31 | Reported | $261.2M | (m) | (m) | $3.54B | 7.38% | $122.40M | $15.50M | (m) | (m) | (m) | -$9.80M |
|---|
| 2016-12-31 | Reported | $175.5M | (m) | (m) | $3.68B | 5.99% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-09-30 | Reported | $286.3M | (m) | (m) | $3.71B | 8.90% | $94.50M* | $137.00M* | (m) | (m) | $44.10M | $2.70M |
|---|
| 2016-06-30 | Reported | $286.3M | (m) | (m) | $3.68B | 9.01% | $109.30M* | $260.70M* | (m) | (m) | $44.10M | $33.00M |
|---|
| 2016-03-31 | Reported | $181.9M | (m) | (m) | $3.55B | 6.33% | $114.70M | $6.90M | (m) | (m) | $42.00M | -$15.70M |
|---|
| 2015-12-31 | Reported | $66.2M | (m) | (m) | $3.34B | 4.04% | (m) | (m) | (m) | (m) | (m) | -$69.60M |
|---|
| 2015-09-30 | Reported | $100.6M | (m) | (m) | $2.36B | 6.19% | $72.50M* | $62.60M* | (m) | (m) | $45.50M | $1.90M |
|---|
| 2015-06-30 | Reported | -$3.6M | (m) | (m) | $1.22B | 2.14% | $30.50M* | -$70.50M* | (m) | (m) | $29.60M | -$9.50M |
|---|
| 2015-03-31 | Reported | $11M | (m) | (m) | $703M | 4.13% | $11.40M | $47.30M | (m) | (m) | $18.00M | -$13.60M |
|---|
| 2014-12-31 | Reported | $20.1M | (m) | (m) | $830.7M | 4.88% | (m) | (m) | (m) | (m) | (m) | -$900.00K |
|---|
| 2014-09-30 | Reported | -$2.8M | (m) | (m) | $662.5M | 2.05% | $11.80M* | $13.40M* | (m) | (m) | $16.50M | -$20.10M |
|---|
| 2014-06-30 | Reported | -$4.8M | (m) | (m) | $581M | 2.29% | $5.90M* | -$18.00M* | (m) | (m) | $18.30M | -$1.80M |
|---|
| 2014-03-31 | Reported | -$17.4M | (m) | (m) | $282.4M | -3.58% | $3.90M | -$8.70M | (m) | (m) | $7.30M | -$3.30M |
|---|
| 2013-12-31 | Reported | -$5.7M | (m) | (m) | $257.23M | 0.22% | (m) | (m) | (m) | (m) | (m) | -$3.70M |
|---|
| 2013-09-30 | Reported | -$16.12M | (m) | (m) | $193.98M | -5.17% | $2.67M* | -$12.47M* | (m) | (m) | $6.20M | -$19.10M |
|---|
| 2013-06-30 | Reported | -$13.22M | (m) | (m) | $137.09M | -8.91% | $2.78M* | -$21.06M* | (m) | (m) | $900.00K | $100.00K |
|---|
| 2013-03-31 | Reported | -$10.67M | (m) | (m) | $114M | -8.61% | $1.08M | -$28.01M | (m) | (m) | (m) | $200.00K |
|---|
| 2012-12-31 | Reported | -$11.19M | (m) | (m) | $108.51M | -9.11% | (m) | (m) | (m) | (m) | (m) | -$5.00M |
|---|
| 2012-09-30 | Reported | -$8.56M | (m) | (m) | $70.99M | -12.06% | $1.42M* | -$6.78M* | (m) | (m) | (m) | -$6.50M |
|---|
| 2012-06-30 | Reported | -$2.95M | (m) | (m) | $54.54M | -5.40% | $1.73M* | -$7.36M* | (m) | (m) | (m) | $1.80M |
|---|
| 2012-03-31 | Reported | -$3.91M | (m) | (m) | $44.56M | -8.77% | $836.00K | -$2.78M | (m) | (m) | (m) | -$1.50M |
|---|
| 2011-12-31 | Reported | -$2.63M | (m) | (m) | $44.09M | -4.75% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2011-09-30 | Reported | $774,000.00 | (m) | (m) | $47.39M | 1.64% | $182.00K* | -$259.00K* | (m) | (m) | (m) | $231.00K |
|---|
| 2011-06-30 | Reported | $1.97M | (m) | (m) | $44.09M | 4.46% | $174.00K* | $1.58M* | (m) | (m) | (m) | $649.00K |
|---|
| 2011-03-31 | Reported | $2.32M | (m) | (m) | $41.51M | 5.58% | $86.00K | $1.98M | (m) | (m) | (m) | $805.00K |
|---|
| 2010-12-31 | Reported | $1.63M | (m) | (m) | $41.56M | 3.91% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2010-09-30 | Reported | $3.25M | (m) | (m) | $44.45M | 7.30% | $331.00K* | -$589.00K* | (m) | (m) | (m) | $1.11M |
|---|
| 2010-06-30 | Reported | (m) | $2.64M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $1.01M |
|---|
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2025-12-31 | Reported | $1.12B | (m) | (m) | $8.16B | 14.43% | $657.00M | (m) | (m) | (m) | (m) | $121.00M |
|---|
| 2024-12-31 | Reported | $1.09B | (m) | (m) | $8.07B | 14.25% | $789.00M | (m) | (m) | (m) | (m) | $86.00M |
|---|
| 2024-09-30 | Rolling | (m) | $630.00M* | (m) | $8.09B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2024-06-30 | Rolling | (m) | $608.00M* | (m) | $8.02B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2024-03-31 | Rolling | (m) | $518.00M* | (m) | $7.86B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2023-12-31 | Reported | $814M | (m) | (m) | $7.74B | 11.23% | $1.53B | (m) | (m) | (m) | (m) | $68.00M |
|---|
| 2023-12-31 | Rolling | (m) | $438.00M* | (m) | $7.74B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2023-09-30 | Rolling | (m) | $323.00M* | (m) | $7.63B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2023-06-30 | Rolling | (m) | $308.00M* | (m) | $7.60B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2023-03-31 | Rolling | (m) | $372.00M* | (m) | $7.73B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2022-12-31 | Reported | $713M | (m) | (m) | $7.72B | 9.96% | $521.00M | (m) | (m) | (m) | $678.00M | $74.00M |
|---|
| 2022-12-31 | Rolling | (m) | $377.00M* | (m) | $7.72B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2022-09-30 | Rolling | (m) | $439.00M* | (m) | $7.66B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2022-06-30 | Rolling | (m) | $365.00M* | (m) | $7.54B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2022-03-31 | Rolling | (m) | $314.00M* | (m) | $7.37B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-12-31 | Reported | $639M | (m) | (m) | $7.2B | 9.68% | $269.00M | $656.00M | (m) | (m) | $756.00M | $11.00M |
|---|
| 2021-12-31 | Rolling | (m) | $312.00M* | (m) | $7.20B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-09-30 | Rolling | (m) | $399.00M* | (m) | $8.37B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-06-30 | Rolling | (m) | $472.00M* | (m) | $9.21B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-03-31 | Rolling | (m) | $251.00M* | (m) | $9.47B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-12-31 | Reported | $418M | (m) | (m) | $6.17B | 7.70% | $249.00M | $388.00M | $7.85B | (m) | $746.00M | -$54.00M |
|---|
| 2020-12-31 | Rolling | (m) | $228.00M* | (m) | $10.20B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-12-31 | Reported | $931M | (m) | (m) | $10.68B | 9.62% | $379.00M | $629.00M | $8.30B | (m) | $1.07B | $60.00M |
|---|
| 2018-12-31 | Reported | $1.25B | (m) | (m) | $17.28B | 8.22% | $551.00M | $1.10B | $9.01B | (m) | $1.84B | $122.00M |
|---|
| 2017-12-31 | Reported | $1.07B | (m) | (m) | $15.38B | 8.06% | $504.00M | $785.00M | $8.13B | (m) | $1.66B | -$99.00M |
|---|
| 2017-09-30 | Rolling | (m) | $542.20M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-06-30 | Rolling | (m) | $534.30M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-03-31 | Rolling | (m) | $529.50M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-12-31 | Reported | $930M | (m) | (m) | $14.62B | 7.57% | $483.00M | $622.00M | $7.89B | (m) | (m) | $22.00M |
|---|
| 2016-12-31 | Rolling | (m) | $488.10M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-09-30 | Rolling | (m) | $363.50M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$49.60M* |
|---|
| 2016-06-30 | Rolling | (m) | $239.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$50.40M* |
|---|
| 2016-03-31 | Rolling | (m) | $38.60M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$92.90M* |
|---|
| 2015-12-31 | Reported | $174.4M | (m) | (m) | $7.62B | 4.41% | $249.00M | $90.80M | (m) | (m) | (m) | -$90.90M |
|---|
| 2015-12-31 | Rolling | (m) | -$28.60M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$90.80M* |
|---|
| 2015-09-30 | Rolling | (m) | $15.40M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$22.10M* |
|---|
| 2015-06-30 | Rolling | (m) | -$42.50M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$44.10M* |
|---|
| 2015-03-31 | Rolling | (m) | -$24.30M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$36.40M* |
|---|
| 2014-12-31 | Reported | -$5.1M | (m) | (m) | $2.36B | 2.44% | $44.60M | -$21.30M | (m) | (m) | $62.50M | -$26.10M |
|---|
| 2014-12-31 | Rolling | (m) | -$40.90M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$26.10M* |
|---|
| 2014-09-30 | Rolling | (m) | -$55.40M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$28.90M* |
|---|
| 2014-06-30 | Rolling | (m) | -$60.20M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$27.90M* |
|---|
| 2014-03-31 | Rolling | (m) | -$62.40M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$26.00M* |
|---|
| 2013-12-31 | Reported | -$45.6M | (m) | (m) | $702.3M | -4.49% | $11.60M | -$66.30M | (m) | (m) | $14.10M | -$22.50M |
|---|
| 2013-12-31 | Rolling | (m) | -$52.30M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$22.50M* |
|---|
| 2013-09-30 | Rolling | (m) | -$54.90M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$23.80M* |
|---|
| 2013-06-30 | Rolling | (m) | -$45.80M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$11.20M* |
|---|
| 2013-03-31 | Rolling | (m) | -$35.10M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$9.50M* |
|---|
| 2012-12-31 | Reported | -$26.6M | (m) | (m) | $278.6M | -9.08% | $7.00M | -$24.30M | (m) | (m) | $1.30M | -$11.20M |
|---|
| 2012-12-31 | Rolling | (m) | -$28.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | -$11.20M* |
|---|
| 2011-12-31 | Reported | $2.42M | (m) | (m) | $177.08M | 1.67% | $754.00K | $6.61M | (m) | (m) | (m) | $718.00K |
|---|
| 2010-12-31 | Reported | $9.81M | (m) | (m) | $157.99M | 6.16% | $811.00K | $2.26M | (m) | (m) | (m) | $3.21M |
|---|
| 2009-12-31 | Reported | $4.36M | (m) | (m) | $100.14M | 4.36% | $186.00K | -$99.00K | (m) | (m) | (m) | $1.32M |
|---|