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Dec 31, 2023

XPO Logistics Q4 2023 Earnings Report

XPO Logistics reported a strong Q4 2023 performance, exceeding expectations despite a soft freight transportation industry environment.

Key Takeaways

XPO Logistics reported a 6% increase in revenue and a 28% increase in adjusted EBITDA year-over-year, excluding real estate gains from 2022. The company's North American LTL segment saw significant improvements in yield, operating income, and operating ratio. Diluted earnings per share were $0.49, and adjusted diluted earnings per share were $0.77.

Revenue increased by 6% year-over-year, driven by higher yield and tonnage per day in the North American LTL segment.

Net income from continuing operations was $58 million, a significant improvement from the $36 million net loss in the same period of 2022.

North American LTL segment yield growth, excluding fuel, was 10.3%, with a 51% increase in adjusted operating income.

The company improved its damage claims ratio to a new company record of 0.3%.

Total Revenue
$1.94B
Previous year: $1.83B
+6.0%
EPS
$0.77
Previous year: $0.98
-21.4%
NA LTL Revenue per CWT
$24.5
NA LTL Pounds per Day
34M
NA LTL Shipments per Day
47K
Gross Profit
$199M
Previous year: $300M
-33.7%
Cash and Equivalents
$412M
Previous year: $460M
-10.4%
Free Cash Flow
-$789M
Previous year: $107M
-837.4%
Total Assets
$7.49B
Previous year: $6.27B
+19.5%

XPO Logistics

XPO Logistics

XPO Logistics Revenue by Segment

Forward Guidance

No specific forward guidance was provided in the document.

Revenue & Expenses

Visualization of income flow from segment revenue to net income