GXO Logistics Inc. (GXO)

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33.84

0.51 (1.53%)

At close: Apr 17, 2025, 3:59 PM

33.95

0.34%

After-hours: Apr 17, 2025, 08:00 PM EDT

GXO Logistics Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	3.25B	3.16B	2.85B	2.46B	2.59B	2.47B	2.39B	2.32B	2.47B	2.29B	2.16B	2.08B	2.26B	1.97B	1.88B	1.82B	1.77B	1.58B	1.41B	1.44B
Cost of Revenue	2.74B	2.78B	2.49B	2.15B	2.25B	2.11B	2.04B	1.99B	2.12B	1.97B	1.85B	1.82B	1.99B	1.74B	1.65B	1.6B	1.56B	1.38B	1.27B	1.28B
Gross Profit	513M	375M	358M	308M	337M	358M	353M	334M	345M	313M	304M	259M	274M	238M	233M	223M	205M	204M	133M	161M
Operating Income	101M	81M	88M	59M	100M	90M	99M	42M	74M	72M	107M	85M	63M	36M	22M	30M	50M	49M	-85M	2M
Interest Income	n/a	2M	n/a	3M	10M	2M	22M	3M	10M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	97M	42M	53M	-46M	68M	83M	86M	29M	59M	83M	73M	49M	70M	42M	15M	26M	44M	43M	-89M	-4M
Net Income	100M	33M	38M	-37M	73M	66M	65M	25M	46M	63M	51M	37M	56M	72M	11M	14M	28M	18M	-65M	-12M
Selling & General & Admin	271M	265M	270M	249M	237M	258M	245M	258M	249M	227M	220M	190M	195M	171M	177M	171M	144M	157M	168M	142M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	141M	29M	5M	3M	4M	7M	1M	34M	-5M	7M	23M	16M	12M	11M	-1M	1M	77M	83M	1M	1M
Operating Expenses	412M	265M	270M	249M	237M	258M	245M	292M	249M	227M	220M	190M	195M	171M	177M	171M	144M	157M	168M	142M
Interest Expense	n/a	45M	34M	24M	59M	14M	14M	24M	10M	6M	9M	4M	5M	5M	6M	5M	6M	6M	5M	7M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6M	n/a	n/a	-18M	n/a	n/a	n/a	-17M
Cost & Expenses	3.15B	3.05B	2.76B	2.4B	2.49B	2.37B	2.29B	2.28B	2.37B	2.2B	2.07B	2.01B	2.18B	1.91B	1.83B	1.77B	1.71B	1.54B	1.44B	1.42B
Income Tax Expense	3M	7M	14M	-10M	-5M	15M	20M	3M	13M	19M	21M	11M	13M	-31M	1M	9M	14M	20M	-24M	6M
Shares Outstanding (Basic)	119.49M	119.46M	119.43M	119.27M	118.98M	118.94M	118.93M	119.05M	118.66M	118.62M	116.13M	114.73M	114.65M	114.63M	114.6M	112M	114.6M	114.6M	114.6M	114.6M
Shares Outstanding (Diluted)	120.03M	119.79M	119.68M	119.27M	119.67M	119.64M	119.42M	119.23M	119.13M	119.06M	116.65M	115.57M	115.69M	115.53M	114.6M	114.6M	114.6M	114.6M	114.6M	114.6M
EPS (Basic)	0.84	0.28	0.32	-0.31	0.61	0.55	0.55	0.21	0.39	0.53	0.44	0.32	0.49	0.63	0.10	0.12	0.24	0.16	-0.57	-0.1
EPS (Diluted)	0.84	0.28	0.32	-0.31	0.61	0.55	0.54	0.21	0.39	0.53	0.44	0.32	0.48	0.62	0.10	0.12	0.24	0.16	-0.57	-0.1
EBITDA	242M	198M	192M	70M	195M	203M	194M	161M	191M	182M	184M	161M	164M	162M	151M	131M	138M	130M	3M	95M
EBIT	129M	87M	93M	62M	80M	108M	109M	53M	69M	89M	82M	53M	88M	77M	56M	52M	61M	47M	-84M	19M
Depreciation & Amortization	113M	111M	99M	92M	93M	101M	84M	83M	87M	89M	77M	76M	76M	85M	95M	79M	77M	83M	87M	76M