GXO Logistics, Inc. (GXO)

GXO Logistics Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	9,911	9,778	8,993	7,940	6,195	6,094
Revenue Growth (YoY)	7.34%	8.73%	13.26%	28.17%	1.66%	0.48%
Cost of Revenue	8,185	8,035	7,443	6,637	5,169	5,112
Gross Profit	1,726	1,743	1,550	1,303	1,026	982
Selling, General & Admin	989	998	886	714	611	514
Other Operating Expenses	500	427	422	438	399	318
Operating Expenses	1,489	1,425	1,308	1,152	1,010	832
Operating Income	237	318	242	151	16	150
Interest Expense / Income	53	53	29	21	24	33
Other Expense / Income	-3	3	-48	-15	7	20
Pretax Income	187	262	261	145	-15	97
Income Tax	20	33	64	-8	16	37
Net Income	167	229	197	153	-31	60
Net Income Growth	-9.73%	16.24%	28.76%	-	-	-14.29%
Shares Outstanding (Basic)	119	119	117	115	115	115
Shares Outstanding (Diluted)	119	119	118	116	115	115
Shares Change	0.04%	1.59%	1.75%	0.85%	-	-
EPS (Basic)	1.41	1.93	1.68	1.33	-0.27	0.52
EPS (Diluted)	1.39	1.92	1.67	1.32	-0.27	0.52
EPS Growth	-10.90%	14.97%	26.52%	-	-	-
Free Cash Flow	328	302	240	216	123	-62
Free Cash Flow Per Share	2.75	2.54	2.05	1.88	1.07	-0.54
Gross Margin	17.41%	17.83%	17.24%	16.41%	16.56%	16.11%
Operating Margin	2.39%	3.25%	2.69%	1.90%	0.26%	2.46%
Profit Margin	1.68%	2.34%	2.19%	1.93%	-0.50%	0.98%
Free Cash Flow Margin	3.31%	3.09%	2.67%	2.72%	1.99%	-1.02%
Effective Tax Rate	10.70%	12.60%	24.52%	-5.52%	-	38.14%
EBITDA	610	676	619	501	332	432
EBITDA Margin	6.15%	6.91%	6.88%	6.31%	5.36%	7.09%
Depreciation & Amortization	370	361	329	335	323	302
EBIT	240	315	290	166	9	130
EBIT Margin	2.42%	3.22%	3.22%	2.09%	0.15%	2.13%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).