Xpo Inc (XPO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 250,000 | 229,000 | 412,000 | 355,000 | 290,000 |
| Receivables | 1,088,000 | 1,077,000 | 973,000 | 1,059,000 | 1,008,000 |
| Other current assets | 210,000 | 222,000 | 208,000 | 199,000 | 224,000 |
| TOTAL | $1,548,000 | $1,528,000 | $1,593,000 | $1,613,000 | $1,522,000 |
| Non-Current Assets | |||||
| PPE Net | 3,305,000 | 3,257,000 | 3,075,000 | 2,072,000 | 2,037,000 |
| Intangibles | 1,873,000 | 1,890,000 | 1,920,000 | 1,831,000 | 1,876,000 |
| Other Non-Current Assets | 1,004,000 | 928,000 | 904,000 | 912,000 | 917,000 |
| TOTAL | $6,182,000 | $6,075,000 | $5,899,000 | $4,815,000 | $4,830,000 |
| Total Assets | $7,729,000 | $7,603,000 | $7,492,000 | $6,428,000 | $6,352,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 64,000 | 63,000 | 69,000 | 66,000 | 66,000 |
| Accounts payable and accrued liabilities | 477,000 | 570,000 | 532,000 | 473,000 | 464,000 |
| Other current liabilities | 99,000 | 79,000 | 93,000 | 45,000 | 93,000 |
| TOTAL | $1,542,000 | $1,622,000 | $1,590,000 | $1,522,000 | $1,533,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,943,000 | 3,323,000 | 3,335,000 | 2,447,000 | 2,452,000 |
| Other Non-Current Liabilities | 382,000 | 984,000 | 964,000 | 936,000 | 947,000 |
| TOTAL | $4,689,000 | $4,649,000 | $4,636,000 | $3,709,000 | $3,700,000 |
| Total Liabilities | $6,230,000 | $6,271,000 | $6,226,000 | $5,231,000 | $5,233,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 116,393 | 116,331 | 116,113 | 115,973 | 115,967 |
| Retained earnings | 402,000 | 252,000 | 185,000 | 127,000 | 43,000 |
| Other shareholders' equity | -225,000 | -222,000 | -217,000 | -214,000 | -192,000 |
| TOTAL | $1,499,000 | $1,332,000 | $1,266,000 | $1,197,000 | $1,119,000 |
| Total Liabilities And Equity | $7,729,000 | $7,603,000 | $7,492,000 | $6,428,000 | $6,352,000 |