Xpo, Inc. · NYSE:XPO
Xpo — Investor Presentation (April 2023)
14 slides from Xpo's investor presentation, April 2023
Slide 1: XPO Post-Spin Financial Data Presentation
Exhibit 99.1 XPO Post-Spin Financial Data Presentation April 2023 ©2023 XPO, INC.
Slide 2: Basis of Presentation and Disclaimers
Basis of Presentation and Disclaimers: On November 1, 2022, XPO, Inc. (“XPO” or the “Company”) completed the spin-off of its tech-enabled brokered transportation platform as RXO, Inc. (the "RXO Separation"). Additionally, in March 2022, XPO sold its North American intermodal operation (“Intermodal S
Slide 3: Summary of Financial Reporting Changes
Summary of Financial Reporting Changes • In the first quarter 2023, XPO made certain changes to its financial reporting to increase transparency and improve comparability. Prior periods are being recast to reflect these changes, summarized as follows: • Consolidated Statements of Income (Loss): The
Slide 4: Table of Contents
Table of Contents Slide 4: XPO, Inc. Consolidated Statements of Income (Loss) Slide 5: North American Less-Than-Truckload Segment Summary Financial Table Slide 6: North American Less-Than-Truckload Summary Data Table Slide 7: European Transportation Segment Summary Financial Table Slide 8: Corporate
Slide 5: Consolidated Income Statement
Consolidated Income Statement Note: The table below reflects our historical Consolidated Statements of Income (Loss) as updated to reflect our new expense captions. XPO, Inc. Consolidated Statements of Income (Loss) (Unaudited) (In millions, except per share data) Three Months Ended Year Ended Three
Slide 6: North American Less-Than-Truckload
North American Less-Than-Truckload Note: The table below reflects our new expense captions as well as the incremental corporate allocations of approximately $20 million per quarter from Corporate to our North American Less-Than-Truckload segment. North American Less-Than-Truckload Segment Summary Fi
Slide 7: North American Less-Than-Truckload Summary Data Table
North American Less-Than-Truckload North American Less-Than-Truckload Summary Data Table (Unaudited) Three Months Ended Year Ended Three Months Ended Year Ended Three Months Ended Year Ended March June September December December March June September December December March June September December D
Slide 8: European Transportation
European Transportation Note: The table below reflects our European Transportation segment historical summary financials as updated to reflect our new expense captions. Summary Financial Table (Unaudited) (In millions) Three Months Ended Year Ended Three Months Ended Year Ended Three Months Ended Ye
Slide 9: Corporate
Corporate Note: The table below reflects our Corporate historical summary financials as updated to reflect our new expense captions as well as incremental corporate allocations of approximately $20 million per quarter from Corporate to our North American Less-Than-Truckload segment. Corporate Summar
Slide 10: Consolidated Adjusted EBITDA
Consolidated Adjusted EBITDA XPO, Inc. Reconciliation of Non-GAAP Measures (Unaudited) (In millions) Three Months Ended Year Ended Three Months Ended Year Ended Three Months Ended Year Ended March June September December December March June September December December March June September December D
Slide 11: Consolidated Adjusted EPS
Consolidated Adjusted EPS XPO, Inc. Reconciliation of Non-GAAP Measures (cont.) (Unaudited) (In millions, except per share data) Three Months Ended Year Ended Three Months Ended Year Ended Three Months Ended Year Ended March June September December December March June September December December Mar
Slide 12: Appendix
Appendix Slide 12: Damages Claims Ratio ©2023 XPO, INC.
Slide 13: Damages Claims Ratio (as a % of LTL Revenue)
Damages Claims Ratio (as a % of LTL Revenue) Note: Based on claims payment data 12 ©2023 XPO, INC.
Slide 14: XPO
XPO Your freight first