GXO Logistics, Inc. (GXO)
NYSE: GXO · Real-Time Price · USD
39.30
-0.60 (-1.50%)
Feb 21, 2025, 4:00 PM EST - Market closed
GXO Logistics Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 11,709 | 9,778 | 8,993 | 7,940 | 6,195 | Upgrade
|
| Revenue Growth (YoY) | 19.75% | 8.73% | 13.26% | 28.17% | 1.66% | Upgrade
|
| Cost of Revenue | 9,853 | 8,035 | 7,443 | 6,637 | 5,169 | Upgrade
|
| Gross Profit | 1,856 | 1,743 | 1,550 | 1,303 | 1,026 | Upgrade
|
| Selling, General & Admin | 1,061 | 990 | 853 | 714 | 611 | Upgrade
|
| Operating Expenses | 1,476 | 1,351 | 1,182 | 1,049 | 934 | Upgrade
|
| Operating Income | 380 | 392 | 368 | 254 | 92 | Upgrade
|
| Interest Expense | -103 | -96 | -59 | -21 | -24 | Upgrade
|
| Interest & Investment Income | - | 10 | 5 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 24 | 40 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 31 | 2 | 3 | 23 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 308 | 332 | 357 | 256 | 70 | Upgrade
|
| Merger & Restructuring Charges | -27 | -64 | -70 | -4 | -29 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -8 | - | - | Upgrade
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| Legal Settlements | -59 | - | - | - | - | Upgrade
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| Other Unusual Items | -76 | -2 | -15 | -99 | -47 | Upgrade
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| Pretax Income | 146 | 266 | 264 | 153 | -6 | Upgrade
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| Income Tax Expense | 8 | 33 | 64 | -8 | 16 | Upgrade
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| Earnings From Continuing Operations | 138 | 233 | 200 | 161 | -22 | Upgrade
|
| Minority Interest in Earnings | -4 | -4 | -3 | -8 | -9 | Upgrade
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| Net Income | 134 | 229 | 197 | 153 | -31 | Upgrade
|
| Net Income to Common | 134 | 229 | 197 | 153 | -31 | Upgrade
|
| Net Income Growth | -41.48% | 16.24% | 28.76% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 119 | 119 | 117 | 115 | 115 | Upgrade
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| Shares Outstanding (Diluted) | 120 | 119 | 118 | 116 | 115 | Upgrade
|
| Shares Change (YoY) | 0.26% | 1.59% | 1.75% | 0.85% | - | Upgrade
|
| EPS (Basic) | 1.12 | 1.93 | 1.68 | 1.33 | -0.27 | Upgrade
|
| EPS (Diluted) | 1.12 | 1.92 | 1.67 | 1.32 | -0.27 | Upgrade
|
| EPS Growth | -41.67% | 14.97% | 26.52% | - | - | Upgrade
|
| Free Cash Flow | 190 | 284 | 200 | 205 | 111 | Upgrade
|
| Free Cash Flow Per Share | 1.59 | 2.38 | 1.70 | 1.77 | 0.97 | Upgrade
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| Gross Margin | 15.85% | 17.83% | 17.24% | 16.41% | 16.56% | Upgrade
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| Operating Margin | 3.25% | 4.01% | 4.09% | 3.20% | 1.49% | Upgrade
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| Profit Margin | 1.14% | 2.34% | 2.19% | 1.93% | -0.50% | Upgrade
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| Free Cash Flow Margin | 1.62% | 2.90% | 2.22% | 2.58% | 1.79% | Upgrade
|
| EBITDA | 795 | 753 | 697 | 589 | 415 | Upgrade
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| EBITDA Margin | 6.79% | 7.70% | 7.75% | 7.42% | 6.70% | Upgrade
|
| D&A For EBITDA | 415 | 361 | 329 | 335 | 323 | Upgrade
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| EBIT | 380 | 392 | 368 | 254 | 92 | Upgrade
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| EBIT Margin | 3.25% | 4.01% | 4.09% | 3.20% | 1.49% | Upgrade
|
| Effective Tax Rate | 5.48% | 12.41% | 24.24% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.