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XPO XPO Restructuring Reserve

Restructuring Reserve at other companies

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RXORXO
$29M+3.6%

Segments

By segment

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European Transportation$4M-33.3%
North American LTL$1M-66.7%
North American Intermodal Operation$0-100%

Other financials

Income statement

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Revenue$2.1B+7.3%
Gross profit$998.0M+3.5%
Operating income$174.0M+15.2%
Net income$101.0M+46.4%
EPS (diluted)$0.85+46.6%

Balance sheet

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Cash & equivalents$179.0M+4.1%
Total debt$4.1B-2.1%
Total equity$1.9B+12.9%
Total assets$8.2B+3.9%

Cash flow

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Operating cash flow$183.0M+28.9%
CapEx$111.0M-44.2%
Free cash flow$72.0M+226%

Valuation

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Market cap$24.1B+65.6%
Enterprise value$28.05B+50.6%
P/E69.3×+27.1×
P/S2.9×+1.1×

Profitability

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Gross margin29.6%+22.4pp
Operating margin8.2%-0.2pp
Net margin4.2%-0.7pp
FCF margin5.5%—

Returns & leverage

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Return on equity19.9%-6.2pp
Debt / equity2.2×-0.3×
Current ratio1×0.0×

Where this comes from

Reported directly by XPO in its filing.

Tagged under the XBRL concept us-gaap:RestructuringReserve.

The official record: XPO’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XPO's restructuring reserve?
XPO (XPO) reported restructuring reserve of $11M in Q1 2026.
How has XPO's restructuring reserve changed year-over-year?
XPO's restructuring reserve increased by 22.2% year-over-year, from $9M to $11M.
What is the long-term trend for XPO's restructuring reserve?
Over 5 years (2020 to 2025), XPO's restructuring reserve has grown at a -3.3% compound annual growth rate (CAGR), from $13M to $11M.
What does restructuring reserve mean?
This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.