XPO Logistics Inc (XPO)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 660,000 | 630,000 | 608,000 | 518,000 | 438,000 | 323,000 | 308,000 | 372,000 | 377,000 | 439,000 | 365,000 | 314,000 | 312,000 | 399,000 | 472,000 | 251,000 | 228,000 | 17,000 | 108,000 | 467,000 |
| 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 |
| Operating profit margin | 8.14% | 7.79% | 7.58% | 6.59% | 5.66% | 4.23% | 4.05% | 4.81% | 4.88% | 4.73% | 3.44% | 2.67% | 2.43% | 3.20% | 3.98% | 2.06% | 1.75% | 0.12% | 0.69% | 2.84% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $660,000K ÷ $8,112,000K
= 8.14%
The operating profit margin of XPO Logistics Inc has shown fluctuation over the reported periods. It started at a low of 0.69% on June 30, 2020, decreased further to 0.12% on September 30, 2020, and then increased to 1.75% by December 31, 2020.
There was a steady improvement in the operating profit margin thereafter, reaching its peak at 8.14% on December 31, 2024. This increase highlights the company's ability to effectively manage its operating expenses and generate higher profits from its core business operations.
Overall, the trend in XPO Logistics Inc's operating profit margin indicates a positive trajectory over the reporting periods, with notable improvement in recent quarters, reflecting efficient cost management and potentially increasing revenue streams.
Peer comparison
Dec 31, 2024