XPO物流(XPO)最主要的收入来源是什么？

通过最新财报数据拆解，该公司的收入主要由其核心业务板块与相关服务支持构成。您可以通过页面上的交互式图表直观查看各业务线对总营收的具体贡献比例。

如何直观分析 XPO 的财务状况与盈利模式？

瓜壳日历通过交互式桑基图(Sankey Diagram)和瀑布图(Waterfall Chart)，将该公司的总营收、销售成本、运营费用以及最终的净利润流程进行了全景可视化，方便投资者一分钟看懂其经营效率与现金流走向。

Income Statement Q1 2026
Item	Category	Value	YoY
Revenue	revenue	2.10B	7.27%
Other nonoperating income (expense)	revenue	3.00M	200.00%
Operating income	profit	174.00M	15.23%
Salaries, wages and employee benefits	cost	880.00M	5.77%
Purchased transportation	cost	423.00M	6.02%
Fuel, operating expenses and supplies	cost	423.00M	7.63%
Depreciation and amortization expense	cost	131.00M	6.50%
Insurance and claims	cost	34.00M	-2.86%
Operating taxes and licenses	cost	21.00M	10.53%
Restructuring costs	cost	9.00M	-25.00%
Transaction and integration costs	cost	2.00M	-33.33%
Aggregate	revenue	177.00M	16.45%
Income before income tax provision	profit	124.00M	36.26%
Interest expense	cost	53.00M	-5.36%
Net income	profit	101.00M	46.38%
Income tax provision	cost	23.00M	4.55%

Business Breakdown
Segment	Value	YoY
North American LTL	1.23B	4.86%
European Transportation	868.00M	11.00%

Geography Breakdown
Segment	Value	YoY
UNITED STATES	1.20B	4.89%
FRANCE	342.00M	8.92%
UNITED KINGDOM	305.00M	17.76%
Europe, Excluding France And United Kingdom	221.00M	5.74%
North America, Excluding United States	27.00M	3.85%

Balance Sheet Q1 2026
Item	Category	Value
Property and equipment, net of $2,407 and $2,360 in accumulated depreciation, respectively	assets	3.65B
Goodwill	assets	1.53B
Accounts receivable, net of allowances of $40 and $40, respectively	assets	1.16B
Operating lease assets	assets	758.00M
Identifiable intangible assets, net of $590 and $580 in accumulated amortization, respectively	assets	295.00M
Other current assets	assets	275.00M
Other long-term assets	assets	270.00M
Cash and cash equivalents	assets	237.00M
Total long-term assets	assets	6.51B
Total current assets	assets	1.68B
Total assets	assets	8.18B
Total long-term liabilities	liabilities	4.64B
Total current liabilities	liabilities	1.69B
Total equity	equity	1.85B
Accumulated other comprehensive loss	equity	194.00M
Long-term debt	liabilities	3.17B
Long-term operating lease liabilities	liabilities	591.00M
Deferred tax liability	liabilities	494.00M
Other long-term liabilities	liabilities	300.00M
Employee benefit obligations	liabilities	84.00M
Accrued expenses	liabilities	800.00M
Accounts payable	liabilities	462.00M
Short-term operating lease liabilities	liabilities	164.00M
Other current liabilities	liabilities	161.00M
Short-term borrowings and current maturities of long-term debt	liabilities	104.00M
Aggregate	equity	2.04B
Additional paid-in capital	equity	1.05B
Retained earnings	equity	989.00M

Operating Activities – 3M 2026
Item	Value
Depreciation and amortization expense	131.00M
Net income	101.00M
Accrued expenses and other liabilities	49.00M
Accounts payable	16.00M
Stock compensation expense	13.00M
Deferred tax expense	9.00M
Other noncash income (expense)	7.00M
Accretion of debt	3.00M
Increase (decrease) in prepaid expense and other assets	1.00M
Gain (loss) on disposition of property plant equipment	-1.00M
Increase (decrease) in accounts receivable	-146.00M

Investing Activities – 3M 2026
Item	Value
Proceeds from sale of property and equipment	7.00M
Payments for derivative instrument, investing activities	-3.00M
Payments to acquire property, plant, and equipment	-111.00M

Financing Activities – 3M 2026
Item	Value
Change in bank overdrafts	20.00M
Other	1.00M
Repayments of long-term debt and finance leases	-20.00M
Payments for repurchase of common stock	-30.00M
Payments for repurchase of debt	-30.00M
Payment, tax withholding, share-based payment arrangement	-88.00M

Cash Balance – 3M 2026
Item	Value
Cash and cash equivalents, beginning of period	330.00M
Cash and cash equivalents, end of period	257.00M