XPO Logistics, Inc.는 미국 전역은 물론 더 넓은 북미 지역, 프랑스와 영국을 포함한 여러 유럽 국가, 그리고 전 세계에 걸쳐 광범위하게 운영되는 ...
예상 EPS $1.56 · 매출 $2.36B · 15 명의 애널리스트
예상 EPS $1.20 · 매출 $2.22B · 14 명의 애널리스트
예상 EPS $5.48 · 매출 $9.03B · 15 명의 애널리스트
예상 EPS $1.29 · 매출 $2.25B · 8 명의 애널리스트
EPS $0.57 · 매출 $1.95B
| 지표 | 최신 | 전년 대비YoY는 Year-over-Year(전년 대비)를 의미합니다. 최근 연도 값을 이전 연도 값과 비교하여 장기 추세의 강도를 보여줍니다. | 전분기 대비QoQ는 Quarter-over-Quarter(전분기 대비)를 의미합니다. 최근 분기를 직전 분기와 비교하여 단기 모멘텀 변화를 보여줍니다. |
|---|---|---|---|
| 매출고객에게 물건을 판매하여 청구서가 지급되기 전까지 들어온 총 금액입니다. 고객의 모든 카드 결제의 총합이라고 보시면 됩니다. (YoY는 올해를 작년 성과와 비교하며, QoQ는 최근 3개월을 이전 3개월과 비교합니다). | $8.2B | +1.1% | +12.4% |
| 순이익절대적인 최종 이익입니다. 회사가 모든 공급업체, 직원, 은행, 세무 당국에 비용을 지불하고 남은 실제 금액입니다. | $316.0M | -18.3% | +60.4% |
| 매출총이익률기본적인 마진입니다. 100달러짜리 운동화를 판매한다면, 이 비율은 원료와 끈 비용을 지불한 직후의 이익이 가격의 얼마인지를 나타내며, 매장 임대료나 TV 광고 같은 비용은 제외됩니다. | +12.0% | +5.9% | +31.1% |
| 영업이익률본업의 효율성 점수입니다. 고객이 지불하는 1달러 중에서 제품을 만들고 모든 일상적인 회사 운영비(급여, 마케팅, 임대료 등)를 지불한 후 회사가 보유하는 금액을 나타냅니다. | +8.9% | +9.3% | +40.3% |
| 순이익률최종 이익 비율입니다. 모든 비용, 세금, 이자를 차감한 후, 매출 1달러 중 회사가 실제로 보유하는 정확한 액수입니다. | +3.9% | -19.2% | +42.8% |
| 잉여현금흐름기업 현금흐름의 핵심입니다. 일상적인 운영비를 지불하고 생존에 필요한 큰 설비(공장, 서버 등)에 투자한 후 남은 사용 가능한 실제 현금입니다. 배당금이나 자사주 매각에 사용될 수 있는 '자유' 현금입니다. | $329.0M | +1631.6% | +151.4% |
| FCF 마진궁극의 현금 전환율입니다. 일반 매출을 즉시 사용 가능한 현금으로 얼마나 잘 전환하는지를 나타냅니다. 비율이 높을수록 현금 창출 능력이 우수합니다. | +4.0% | +1613.5% | +123.7% |
| 부채/자본재무 리스크 지표입니다. 차입금으로 구축된 자산과 주주의 자기자본 비율을 비교합니다. 높으면 레버리지가 크고 위험이 큽니다. | 252.6% | -1.8% | -6.7% |
| 유동비율12개월 생존 점검입니다. 현재 보유한 현금과 즉시 현금화 가능한 자산으로 1년 내 갚아야 할 즉시 청구서를 갚을 수 있는지를 비교합니다. 1 이상이면 당장 지급에 충분합니다. | 1.05x | -1.1% | +2.1% |
| 총자산회사의 절대적인 규모입니다. 계산대의 현금, 창고의 재고, 소프트웨어 특허, 공장 등 회사가 보유한 모든 가치 있는 자산을 합친 것입니다. | $8.2B | +6.3% | +1.8% |
| 지표 | 연간 (실적 vs 추정치) | 연간 서프라이즈 | 분기 (실적 vs 추정치) | 분기 서프라이즈 |
|---|---|---|---|---|
| EPS 서프라이즈 | 2.64 vs 3.61 | -26.8% | 1.36 vs 1.56 | -12.7% |
| 매출 서프라이즈 | $8.2B vs $8.1B | +0.7% | $2.4B vs $2.4B | -0.1% |
| 날짜 | 임원 | 직책 | 증권 | 구분 | 주식 수 | 가격 |
|---|---|---|---|---|---|---|
| Aug 11, 2026 | Brown Christopher Michael | officer: Chief Accounting Officer | Common Stock | D | 1,250 | $199.81 |
| Aug 11, 2026 | Brown Christopher Michael | officer: Chief Accounting Officer | Common Stock | D | 2,500 | $203.00 |
| Aug 10, 2026 | Brown Christopher Michael | officer: Chief Accounting Officer | Common Stock | D | 1,250 | $201.41 |
| Aug 7, 2026 | Harik Mario A | director, officer: Chief Executive Officer | Common Stock | A | 345,742 | — |
| Aug 7, 2026 | Harik Mario A | director, officer: Chief Executive Officer | Common Stock | D | 167,167 | $202.58 |
Operator: Welcome to the XPO Q2 2026 Earnings Conference Call and Webcast. My name is Sachi, and I will be your operator for today's call. [Operator Instructions] Please note that this conference is being recorded. Before the call begins, let me read a brief statement on behalf of the company regarding forward-looking statements and the use of non-GAAP financial measures. During this call, the company will be making certain forward-looking statements within the meaning of the applicable securities laws which, by their nature, involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those projected in the forward-looking statements. A discussion of the factors that could cause actual results to differ materially is contained in the company's SEC filings as well as in its earnings release. The forward-looking statements in the company's earnings release made on this call are made only as of today, and the company has no obligation to update any of these forward-looking statements, except to the extent required by law. During this call, the company may also refer to certain non-GAAP financial measures as defined under applicable SEC rules. Reconciliations of such non-GAAP financial measures to the most comparable GAAP measures are contained in the company's earnings release and the related financial tables are on its website. You can find a copy of the company's earnings release, which contains additional important information regarding forward-looking statements and non-GAAP financial measures in the Investors section on the company's website. I will now turn the call over to XPO's Chairman and Chief Executive Officer, Mario Harik. Mr. Harik, you may begin. Mario Harik: Good morning, everyone, and thank you for joining us. I'm here with Kyle Wismans, our Chief Financial Officer; and Ali Faghri, our Chief Strategy Officer. This morning, we reported record second quarter results that demonstrate the increasing strength of our earnings power. Company-wide, we reported revenue, adjusted EBITDA and adjusted diluted EPS at the highest levels in our history. Excluding real estate gains, our adjusted EBITDA was up 25% year-over-year to $425 million, and adjusted diluted EPS was $1.64, up 56%. In North American LTL, we grew adjusted operating income by 36% on a 15% increase in revenue, highlighting the scalability of our network and the operating leverage in the business. We also brought down our adjusted operating ratio below 80%, which is a new record for us. That's a 300 basis point improvement from the second quarter last year and has significantly outperformed normal seasonality. The foundation of our outperformance continues to be the superior customer experience we deliver through disciplined execution amplified by our technology. Notably, we achieved a new service milestone with our damage claims ratio, bringing it below 0.2% for the second quarter in a row and to the best level in our …
| 이름 | 직함 | 보수 | 성별 | 출생 연도 | 상태 |
|---|---|---|---|---|---|
David Bates | Chief Operating Officer | USD 5,102,965 | Male | 1965 | Active |
Mario A. Harik | CEO & Chairman of the Board | USD 2,124,784 | Male | 1981 | Active |
Kyle Wismans | Chief Financial Officer | USD 1,114,099 | Male | 1984 | Active |
Carolyn Roach | Chief Human Resources Officer | — | Female | — | Active |
Nina Reinhardt | Chief Communication Officer | — | Female | — | Active |
Anthony Hoereth | Senior Vice President of Sales | — | Male | — | Active |
Christopher Brown | Chief Accounting Officer | — | Male | 1974 | Active |
Dan Myers | Managing Director | — | — | — | Active |
James E. Harris | Chief Financial Officer of RXO | — | Male | 1962 | Active |
Jay Silberkleit | Chief Information Officer | — | Male | — | Active |
XPO, Inc. targets a sub-80s LTL operating ratio, aiming for significant efficiency gains from its current 83.9%. Each one-point OR improvement could add $85.762M in operating income and $12.45 to XPO's share price, per sensitivity modeling. Key drivers include disciplined pricing, network density, and service improvements, supported by recent 200bps OR improvement year-over-year.
XPO NYSE: XPO reported record second-quarter results, led by growth in its North American less-than-truckload business, higher pricing and productivity gains from technology initiatives. The company said it expects further margin improvement, faster free-cash-flow growth and continued volume momentum in the second half of 2026.
XPO posts record Q2 results as AI, productivity gains and improving freight trends support margin expansion, pricing strength and a stronger outlook.
First Trust Advisors LP boosted its stake in XPO, Inc. (NYSE: XPO) by 60.5% in the first quarter, according to the company in its most recent disclosure with the SEC. The firm owned 77,785 shares of the transportation company's stock after purchasing an additional 29,326 shares during the quarter. First Trust Advisors LP
XPO, Inc. (XPO) 2026년 2분기 실적 발표 컨퍼런스 콜 녹취록
