Quarterly report pursuant to Section 13 or 15(d)

Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details)

v3.23.3
Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:                
Net income (loss) $ (5,183) $ 27,524 $ (14,979) $ (13,056) $ 31,477 $ (15,179) $ 7,362 $ 3,242
Less: net (income) loss attributable to noncontrolling interests (14,976)     33,271     (14,127) (6,295)
Less: dividends on preferred shares (1,863)     (3,250)     (5,789) (9,750)
Add: deemed contribution (dividend) 51,435     (57,096)     34,326 19,794
Add: deemed contribution from redemption of convertible preferred stock             12,679 0
Net income (loss) attributable to XPO Inc. - basic 29,413     (40,131)     34,451 6,991
Add: net income (loss) attributable to non-controlling interests 14,976     (33,271)     14,127 6,295
Add: dividends on preferred shares 1,863     3,250     5,789 9,750
Less: deemed (contribution) dividend (51,435)           (34,326) (19,794)
Less: Deemed contribution from redemption of convertible preferred stock             (12,679)  
Net income (loss) attributable to XPO Inc. - diluted $ (20,159)     $ (40,131)     $ (6,765) $ 3,242
Denominator:                
Weighted average shares of Class A common stock outstanding - basic 32,260     26,156     32,025 24,782
Weighted average shares of Class A common stock outstanding - diluted 40,223     26,156     39,988 62,823
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]                
Net earnings (loss) per share attributable to Class A common stock - basic $ 0.91     $ (1.53)     $ 1.08 $ 0.28
Net earnings (loss) per share attributable to Class A common stock - diluted $ (0.5)     $ (1.53)     $ (0.17) $ 0.05
Rumble Class A Common Stock                
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]                
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount       1,300       1,300
Restricted Stock Units                
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]                
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 1,342     2,121     1,342 539
Convertible Preferred Stock                
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]                
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 7,963     13,889     7,963 13,889
Conversion of Class B Common Stock to Class A Common Stock                
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]                
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 16,492     21,651     16,492 22,313
Rumble Contingent Shares                
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]                
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 2,024     2,024     2,024 2,024
Profit Interest Units Time Vesting                
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]                
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 1     15     1 15
Accelerated Purchase Program                
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]                
Antidilutive Securities Excluded from Computation of Earnings (loss) Per Share, Amount 589           589