Filing Flows › XPO (XPO) › Q1 2025
XPO (XPO) Q1 2025 earnings results (first quarter 2025)
10-Q filed Apr 30, 2025
XPO (XPO) reported revenue of $2.0B for the first quarter 2025 (Q1 2025), -3% from a year earlier and +2% from the quarter before. Operating margin was 7.7%, net earnings $69.0M (3.5% of revenue).
XPO, Q1 2025: revenue $2.0B (-3% year over year), operating margin 7.7%, net earnings $69.0M, operating cash flow $142M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $2.0B | +2% | -3% |
| Operating profit | $151M | +1% | +9% |
| Net earnings | $69.0M | -8% | +3% |
| Operating cash flow | $142M | -25% | -2% |
What changed
Revenue was $2.0B in Q1 2025, down 3% year over year and up 2% from the previous quarter.
Operating profit was $0.15B, a 7.7% margin (up 0.9 points year over year). Total costs fell 4% while revenue fell 3%. Net earnings were $0.07B, up 3% year over year. The effective tax rate was 24.2%.
Operating cash flow was $0.14B (down 2% year over year), 206% of net earnings. Non-cash charges added back $0.12B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items used $0.07B. Capital expenditures of $0.20B exceeded it, leaving free cash flow of −$0.06B.
Questions
What was XPO's revenue in the first quarter 2025?
XPO (XPO) reported revenue of $2.0B for the first quarter 2025 (Q1 2025), -3% from a year earlier and +2% from the quarter before.
Was XPO profitable in the first quarter 2025?
Operating profit was $151M (7.7% of revenue) and net earnings $69.0M.
Source: XPO 10-Q on SEC EDGAR.