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XPO XPO North American LTL — Depreciation and amortization expense

Other segment segments

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$33M+3.1%

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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 ratio0.0×

Where this comes from

Reported directly by XPO in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

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 north american LTL — depreciation and amortization expense?
XPO (XPO) reported north american LTL — depreciation and amortization expense of $97M in Q1 2026.
How has XPO's north american LTL — depreciation and amortization expense changed year-over-year?
XPO's north american LTL — depreciation and amortization expense increased by 7.8% year-over-year, from $90M to $97M.
What is the long-term trend for XPO's north american LTL — depreciation and amortization expense?
Over 3 years (2022 to 2025), XPO's north american LTL — depreciation and amortization expense has grown at a 16.9% compound annual growth rate (CAGR), from $239M to $382M.
What does north american LTL — depreciation and amortization expense mean?
This represents the non-cash expense allocated to the North American LTL segment for the systematic reduction in the value of tangible assets and the amortization of intangible assets over their useful lives. It reflects the capital intensity of the LTL business, which relies heavily on a fleet of trucks, trailers, and terminal facilities.