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10-Q
XPO LOGISTICS, INC. filed this Form 10-Q on 11/05/2018
Entire Document
 

Disaggregation of Revenues
The Company disaggregates its revenue by geographic area and service offering. The following table presents the Company’s revenue disaggregated by geographical area based on sales office location:
 
 
Three Months Ended September 30, 2018
(In millions)
 
Transportation
 
Logistics
 
Eliminations
 
Total
Revenue
 
 
 
 
 
 
 
 
United States
 
$
2,042.2

 
$
554.3

 
$
(4.8
)
 
$
2,591.7

North America (excluding United States)
 
71.3

 
19.7

 

 
91.0

France
 
359.4

 
167.0

 
(5.3
)
 
521.1

United Kingdom
 
179.2

 
357.0

 
(17.1
)
 
519.1

Europe (excluding France and United Kingdom)
 
193.0

 
395.8

 
(4.2
)
 
584.6

Other
 
5.5

 
23.0

 
(0.9
)
 
27.6

Total
 
$
2,850.6

 
$
1,516.8

 
$
(32.3
)
 
$
4,335.1

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2018
(In millions)
 
Transportation
 
Logistics
 
Eliminations
 
Total
Revenue
 
 
 
 
 
 
 
 
United States
 
$
6,042.3

 
$
1,589.5

 
$
(14.9
)
 
$
7,616.9

North America (excluding United States)
 
200.4

 
48.7

 

 
249.1

France
 
1,133.8

 
522.6

 
(14.0
)
 
1,642.4

United Kingdom
 
529.4

 
1,052.8

 
(50.6
)
 
1,531.6

Europe (excluding France and United Kingdom)
 
592.0

 
1,185.4

 
(12.8
)
 
1,764.6

Other
 
14.5

 
73.7

 
(2.7
)
 
85.5

Total
 
$
8,512.4

 
$
4,472.7

 
$
(95.0
)
 
$
12,890.1

 
 
 
 
 
 
 
 
 
The following table presents the Company’s revenue disaggregated by service offering:
(In millions)
 
Three Months Ended September 30, 2018
 
Nine Months Ended September 30, 2018
Transportation:
 
 
 
 
Freight brokerage and truckload
 
$
1,196.0

 
$
3,585.9

LTL
 
1,227.9

 
3,647.4

Last mile (1)
 
271.0

 
777.9

Managed transportation
 
110.1

 
361.3

Global forwarding
 
83.3

 
250.6

Transportation eliminations
 
(37.7
)
 
(110.7
)
Total Transportation segment revenue
 
2,850.6

 
8,512.4

Total Logistics segment revenue
 
1,516.8

 
4,472.7

Intersegment eliminations
 
(32.3
)
 
(95.0
)
Total revenue
 
$
4,335.1

 
$
12,890.1

(1)
Comprised of the Company’s North American last mile operations.


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