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Mar 31, 2024

XPO Logistics Q1 2024 Earnings Report

XPO Logistics' first quarter financial results exceeded expectations, driven by strong performance in North American LTL and continued rationalization of corporate overhead costs.

Key Takeaways

XPO Logistics reported strong first quarter 2024 results, with revenue up 6% year-over-year to $2.02 billion. The company's adjusted diluted EPS increased by 45% to $0.81, and adjusted EBITDA grew by 37% to $288 million. North American LTL segment saw a 50% increase in adjusted operating income and a 390-basis-point improvement in adjusted operating ratio.

Revenue increased by 6% year-over-year, reaching $2.02 billion.

Adjusted diluted EPS grew by 45% year-over-year, amounting to $0.81.

Adjusted EBITDA increased by 37% year-over-year, totaling $288 million.

North American LTL segment's adjusted operating ratio improved by 390 basis points to 85.7%.

Total Revenue
$2.02B
Previous year: $1.91B
+5.8%
EPS
$0.81
Previous year: $0.56
+44.6%
NA LTL Revenue per CWT
$20
NA LTL Pounds per Day
55M
NA LTL Shipments per Day
39K
Gross Profit
$216M
Previous year: $160M
+35.0%
Cash and Equivalents
$229M
Previous year: $1.3B
-82.4%
Free Cash Flow
-$161M
Previous year: -$140M
+15.0%
Total Assets
$7.6B
Previous year: $6.35B
+19.8%

XPO Logistics

XPO Logistics

XPO Logistics Revenue by Segment

Forward Guidance

No specific forward guidance provided in the current report.

Revenue & Expenses

Visualization of income flow from segment revenue to net income