XPO, Inc. (XPO)

revenue: 8157000000; averageDilutedShares: 119000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 117000000

revenue: 8072000000; averageDilutedShares: 120000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 117000000

revenue: 7744000000; averageDilutedShares: 118000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 116000000

revenue: 7718000000; averageDilutedShares: 116000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 115000000

revenue: 7202000000; averageDilutedShares: 114000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 115000000

revenue: 6168000000; averageDilutedShares: 92000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 102000000

revenue: 10681000000; averageDilutedShares: 106000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 92000000

revenue: 17279000000; averageDilutedShares: 135000000; totalDebt: Borrowing components do not come from the same filing; periodEndShares: 116000000

revenue: 15381000000; averageDilutedShares: 128000000; totalDebt: 4522000000; periodEndShares: 120000000

revenue: 14619000000; averageDilutedShares: 123000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 111100000

revenue: 7623200000; averageDilutedShares: 92800000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 109523493

revenue: 2356600000; averageDilutedShares: 53600000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 77421683

revenue: 702300000; averageDilutedShares: 22800000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 30538073

revenue: 278600000; averageDilutedShares: 15700000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 17957985

revenue: 177076000; averageDilutedShares: 8247000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 8365353

revenue: 157987000; averageDilutedShares: 8279000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 8126881

revenue: 100136000; averageDilutedShares: 8041862; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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fcfMargin: 4.03334559274243; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 10.14616038976104

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fcfMargin: 0.23538156590683845; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 10.824995899622765

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fcfMargin: -10.834194214876034; cashConversion: -443.9153439153439; roce: 8.214553638409603

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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2022-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":666000000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2024-02-08","accession":"0001166003-24-000022","form":"10-K"},"incomeTaxExpense":{"value":74000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-07","accession":"0001166003-25-000017","form":"10-K"},"pretaxIncome":{"value":258000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-07","accession":"0001166003-25-000017","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":5465500000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"fcfMargin":{"fcfTotal":{"value":303000000,"capex":{"accession":"0001166003-25-000017","end":"2022-12-31","filed":"2025-02-07","form":"10-K","start":"2022-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001166003-25-000017","end":"2022-12-31","filed":"2025-02-07","form":"10-K","start":"2022-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":7718000000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-07","accession":"0001166003-25-000017","form":"10-K"}},"cashConversion":{"fcfTotal":{"value":303000000,"capex":{"accession":"0001166003-25-000017","end":"2022-12-31","filed":"2025-02-07","form":"10-K","start":"2022-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001166003-25-000017","end":"2022-12-31","filed":"2025-02-07","form":"10-K","start":"2022-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"netIncome":{"value":666000000,"tag":"NetIncomeLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-07","accession":"0001166003-25-000017","form":"10-K"}}}}; fcfMargin: 3.9258875356309924; cashConversion: 45.4954954954955; roce: 6.897813557771476

Calculation inputs: {"original":{"fcfTotal":{"value":387000000,"capex":{"accession":"0001166003-24-000022","end":"2021-12-31","filed":"2024-02-08","form":"10-K","start":"2021-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001166003-22-000024","end":"2021-12-31","filed":"2022-02-16","form":"10-K","start":"2021-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":7202000000,"tag":"Revenues","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-08","accession":"0001166003-24-000022","form":"10-K"},"netIncome":{"value":341000000,"tag":"ProfitLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-08","accession":"0001166003-24-000022","form":"10-K"},"operatingIncome":{"value":312000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-08","accession":"0001166003-24-000022","form":"10-K"},"openingAssets":{"value":16177000000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-16","accession":"0001166003-22-000024","form":"10-K"},"openingCurrentLiabilities":{"value":5161000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-16","accession":"0001166003-22-000024","form":"10-K"},"openingCapitalEmployed":{"value":11016000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":2849000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2024-02-08","accession":"0001166003-24-000022","form":"10-K"},"openingTotalEquity":{"value":2849000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2023-02-13","accession":"0001166003-23-000017","form":"10-K"},"openingCash":{"value":1731000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-16","accession":"0001166003-22-000024","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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Calculation inputs: {"original":{"fcfTotal":{"value":139000000,"capex":{"accession":"0001166003-23-000017","end":"2020-12-31","filed":"2023-02-13","form":"10-K","start":"2020-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001166003-22-000024","end":"2020-12-31","filed":"2022-02-16","form":"10-K","start":"2020-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":6168000000,"tag":"Revenues","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-13","accession":"0001166003-23-000017","form":"10-K"},"netIncome":{"value":117000000,"tag":"ProfitLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-13","accession":"0001166003-23-000017","form":"10-K"},"operatingIncome":{"value":97000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-13","accession":"0001166003-23-000017","form":"10-K"},"openingAssets":{"value":14128000000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-12","accession":"0001166003-21-000023","form":"10-K"},"openingCurrentLiabilities":{"value":3258000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-12","accession":"0001166003-21-000023","form":"10-K"},"openingCapitalEmployed":{"value":10870000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":2743000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-12","accession":"0001166003-21-000023","form":"10-K"},"openingTotalEquity":{"value":2896000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-02-13","accession":"0001166003-23-000017","form":"10-K"},"openingCash":{"value":377000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-12","accession":"0001166003-21-000023","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: FCF and net income sources do not share a filing; roce: 0.8864114045508544

Calculation inputs: {"original":{"fcfTotal":{"value":250000000,"capex":{"accession":"0001166003-22-000024","end":"2019-12-31","filed":"2022-02-16","form":"10-K","start":"2019-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001166003-22-000024","end":"2019-12-31","filed":"2022-02-16","form":"10-K","start":"2019-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":10681000000,"tag":"Revenues","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-16","accession":"0001166003-22-000024","form":"10-K"},"netIncome":{"value":440000000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-16","accession":"0001166003-22-000024","form":"10-K"},"operatingIncome":{"value":561000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-16","accession":"0001166003-22-000024","form":"10-K"},"openingAssets":{"value":12270000000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-10","accession":"0001166003-20-000028","form":"10-K"},"openingCurrentLiabilities":{"value":3313000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-10","accession":"0001166003-20-000028","form":"10-K"},"openingCapitalEmployed":{"value":8957000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":3575000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-10","accession":"0001166003-20-000028","form":"10-K"},"openingTotalEquity":{"value":3970000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-02-16","accession":"0001166003-22-000024","form":"10-K"},"openingCash":{"value":502000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-10","accession":"0001166003-20-000028","form":"10-K"},"openingBorrowings":{"value":null,"reason":"Borrowing components do not come from the same filing"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2018-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":70000,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2018-12-31","filed":"2020-02-10","accession":"0001166003-20-000028","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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Calculation inputs: 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fcfMargin: -2.0752439920243466; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -0.4643950280504339

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fcfMargin: -2.796401595518968; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -2.682670864489046

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fcfMargin: -11.092125872134416; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -10.00879357676582

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fcfMargin: -11.234745154343145; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31

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revenue: 8157000000; operatingIncome: 656000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 8072000000; operatingIncome: 660000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 7744000000; operatingIncome: 438000000; netIncome: 189000000

revenue: 7718000000; operatingIncome: 377000000; netIncome: 666000000

revenue: 7202000000; operatingIncome: 312000000; netIncome: 341000000

revenue: 6168000000; operatingIncome: 97000000; netIncome: 117000000

revenue: 10681000000; operatingIncome: 561000000; netIncome: 440000000

revenue: 17279000000; operatingIncome: 704000000; netIncome: 444000000

revenue: 15381000000; operatingIncome: 582000000; netIncome: 360000000

revenue: 14619000000; operatingIncome: 464000000; netIncome: 85000000

revenue: 7623200000; operatingIncome: -28600000; netIncome: -191600000

revenue: 2356600000; operatingIncome: -40900000; netIncome: -63600000

revenue: 702300000; operatingIncome: -52300000; netIncome: -48500000

revenue: 278600000; operatingIncome: -28000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 177076000; operatingIncome: 1724000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 157987000; operatingIncome: 8446000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 100136000; operatingIncome: 3171000; netIncome: Consolidated income including noncontrolling interests is not confirmed