XPO Inc
For the period ended Sep 30, 2024. Filed Oct 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 30, 2024
XPO$188.03+6.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Equity
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| (Shares in thousands, dollars in millions) | Shares | Amount | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Total Equity |
| Balance as of June 30, 2024 | 116,344 | $— | $1,322 | $402 | $(225) | $1,499 |
| Net income | — | — | — | 95 | — | 95 |
| Other comprehensive income | — | — | — | — | 29 | 29 |
| Exercise and vesting of stock compensation awards | 57 | — | — | — | — | — |
| Tax withholdings related to vesting of stock compensation awards | — | — | (4) | — | — | (4) |
| Stock compensation expense | — | — | 22 | — | — | 22 |
| Balance as of September 30, 2024 | 116,401 | $— | $1,340 | $496 | $(195) | $1,641 |
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| (Shares in thousands, dollars in millions) | Shares | Amount | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Total Equity |
| Balance as of December 31, 2023 | 116,073 | $— | $1,298 | $185 | $(217) | $1,266 |
| Net income | — | — | — | 312 | — | 312 |
| Other comprehensive income | — | — | — | — | 21 | 21 |
| Exercise and vesting of stock compensation awards | 328 | — | — | — | — | — |
| Tax withholdings related to vesting of stock compensation awards | — | — | (22) | — | — | (22) |
| Stock compensation expense | — | — | 64 | — | — | 64 |
| Balance as of September 30, 2024 | 116,401 | $— | $1,340 | $496 | $(195) | $1,641 |
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| (Shares in thousands, dollars in millions) | Shares | Amount | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Total Equity |
| Balance as of June 30, 2023 | 115,939 | $— | $1,268 | $43 | $(192) | $1,119 |
| Net income | — | — | — | 84 | — | 84 |
| Other comprehensive loss | — | — | — | — | (22) | (22) |
| Exercise and vesting of stock compensation awards | 33 | — | — | — | — | — |
| Tax withholdings related to vesting of stock compensation awards | — | — | (2) | — | — | (2) |
| Stock compensation expense | — | — | 17 | — | — | 17 |
| Other | — | — | 1 | — | — | 1 |
| Balance as of September 30, 2023 | 115,972 | $— | $1,284 | $127 | $(214) | $1,197 |
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| (Shares in thousands, dollars in millions) | Shares | Amount | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Loss | Total Equity |
| Balance as of December 31, 2022 | 115,435 | $— | $1,238 | $(4) | $(222) | $1,012 |
| Net income | — | — | — | 131 | — | 131 |
| Other comprehensive income | — | — | — | — | 8 | 8 |
| Exercise and vesting of stock compensation awards | 537 | — | — | — | — | — |
| Tax withholdings related to vesting of stock compensation awards | — | — | (14) | — | — | (14) |
| Stock compensation expense | — | — | 58 | — | — | 58 |
| Other | — | — | 2 | — | — | 2 |
| Balance as of September 30, 2023 | 115,972 | $— | $1,284 | $127 | $(214) | $1,197 |
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