XPO Logistics Inc (XPO)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 387,000 | 370,000 | 359,000 | 242,000 | 189,000 | 37,000 | 84,000 | 192,000 | 666,000 | 882,000 | 694,000 | 709,000 | 336,000 | 339,000 | 489,000 | 202,000 | 110,000 | 92,000 | 129,000 | 395,000 |
| Revenue (ttm) | US$ in thousands | 8,112,000 | 8,090,000 | 8,017,000 | 7,855,000 | 7,744,000 | 7,635,000 | 7,601,000 | 7,731,000 | 7,718,000 | 9,283,000 | 10,607,000 | 11,746,000 | 12,841,000 | 12,465,000 | 11,870,000 | 12,186,000 | 13,061,000 | 14,227,000 | 15,706,000 | 16,442,000 |
| Net profit margin | 4.77% | 4.57% | 4.48% | 3.08% | 2.44% | 0.48% | 1.11% | 2.48% | 8.63% | 9.50% | 6.54% | 6.04% | 2.62% | 2.72% | 4.12% | 1.66% | 0.84% | 0.65% | 0.82% | 2.40% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $387,000K ÷ $8,112,000K
= 4.77%
Net profit margin is a key financial metric that reflects the percentage of revenue that translates into net income for a company. Analyzing the net profit margin trend of XPO Logistics Inc over the period from March 31, 2020, to December 31, 2024, reveals fluctuations in the company's profitability.
The net profit margin for XPO Logistics Inc started at 2.40% in March 2020, decreased to 0.82% in June 2020, and further declined to 0.65% in September 2020. However, there was a slight improvement in the net profit margin to 0.84% by December 2020.
Subsequently, there was a significant increase in the net profit margin to 1.66% in March 2021, followed by a notable growth to 4.12% in June 2021. The trend continued with a decrease to 2.72% in September 2021, and a modest rise to 2.62% by December 2021.
In the period from March 31, 2022, to December 31, 2024, XPO Logistics Inc experienced fluctuations in net profit margin. The net profit margin surged to 6.04% in March 2022, reached 6.54% by June 2022, and further peaked at 9.50% in September 2022. However, the net profit margin declined to 8.63% by December 2022 before decreasing to 2.48% in March 2023 and 1.11% in June 2023.
The net profit margin continued to fluctuate, reaching 0.48% in September 2023, increasing to 2.44% by December 2023, and improving to 3.08% by March 2024. In the last two quarters of the data set, the net profit margin showed a steady increase, reaching 4.48% in June 2024 and 4.57% in September 2024, before closing at 4.77% by December 2024.
Overall, the net profit margin of XPO Logistics Inc exhibited variability over the analyzed period, showing both peaks and troughs in profitability levels. This indicates fluctuations in the company's ability to generate net income relative to its total revenue. Further analysis and monitoring of the net profit margin trend will be necessary to assess the company's financial performance and profitability sustainability.
Peer comparison
Dec 31, 2024