XPO Furnishes Q3 2026 Investor Presentation Highlighting 12% Revenue Growth and LTL Margin Expansion

Executive Summary

On October 29, 2026, XPO, Inc. filed a Current Report on Form 8-K under Item 7.01 (Regulation FD Disclosure) to furnish an updated investor slide deck (Exhibit 99.1) detailing its Q3 2026 financial performance, operational metrics, and updated 2026 planning assumptions.

Key Financial & Operating Highlights

• Consolidated Revenue: Reached $2.37 billion, marking a 12% year-over-year increase.
• Adjusted EBITDA: Rose 26.6% year-over-year to $433 million (up from $342 million in Q3 2025).
• Net Income & EPS: GAAP net income was $181 million ($1.53 diluted EPS); adjusted net income stood at $200 million ($1.70 adjusted diluted EPS, up 59% YoY).
• North American LTL Segment:
  • Revenue of $1.473 billion (vs. $1.255 billion in Q3 2025).
  • Adjusted Operating Ratio (OR) improved 260 bps YoY to 80.1%.
  • Tonnage per day increased by 5% YoY, outperforming typical seasonality.
  • Damage claims ratio remained under 0.2%.
• European Transportation Segment:
  • Generated $900 million in revenue and $48 million in adjusted EBITDA (+26% YoY).

FY 2026 Guidance & Planning Assumptions

• Gross Capex: Expected between $500 million and $600 million.
• Interest Expense: Anticipated at $205 million to $215 million.
• Adjusted Effective Tax Rate: Expected between 23% and 24%.
• Diluted Share Count: Approximately 118 million shares.

Filing Significance

This filing does not report insider trading or material definitive agreements. Information furnished under Item 7.01 is not deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934.