GXO Logistics, Inc. (GXO)
NYSE: GXO · Real-Time Price · USD
48.68
-0.99 (-1.99%)
Jun 5, 2026, 4:00 PM EDT - Market closed
GXO Logistics Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 13,499 | 13,178 | 11,709 | 9,778 | 8,993 | 7,940 | |
Revenue Growth (YoY) | 10.38% | 12.55% | 19.75% | 8.73% | 13.26% | 28.17% |
Cost of Revenue | 11,440 | 11,190 | 9,853 | 8,035 | 7,443 | 6,637 |
Gross Profit | 2,059 | 1,988 | 1,856 | 1,743 | 1,550 | 1,303 |
Selling, General & Admin | 1,141 | 1,106 | 1,061 | 998 | 886 | 714 |
Depreciation & Amortization Expenses | 463 | 457 | 415 | 361 | 329 | 335 |
Other Operating Expenses | 115 | 180 | 162 | 66 | 93 | 103 |
Total Operating Expenses | 1,719 | 1,743 | 1,638 | 1,425 | 1,308 | 1,152 |
Operating Income | 340 | 245 | 218 | 318 | 242 | 151 |
Interest Expense | -133 | -133 | -103 | -53 | -29 | -21 |
Other Non-Operating Income (Expense) | -50 | -42 | 29 | -6 | 51 | 23 |
Total Non-Operating Income (Expense) | -183 | -175 | -74 | -59 | 22 | 2 |
Pretax Income | 214 | 104 | 146 | 266 | 264 | 153 |
Provision for Income Taxes | 78 | 68 | 8 | 33 | 64 | -8 |
Net Income | 132 | 32 | 134 | 229 | 197 | 153 |
Minority Interest in Earnings | 4 | 4 | 4 | 4 | 3 | 8 |
Net Income to Common | 132 | 32 | 134 | 229 | 197 | 153 |
Net Income Growth | 76.00% | -76.12% | -41.48% | 16.24% | 28.76% | - |
Shares Outstanding (Basic) | 115 | 116 | 119 | 119 | 117 | 115 |
Shares Outstanding (Diluted) | 115 | 116 | 120 | 119 | 118 | 116 |
Shares Change (YoY) | -3.48% | -2.92% | 0.26% | 1.59% | 1.75% | 0.85% |
EPS (Basic) | 1.16 | 0.28 | 1.12 | 1.93 | 1.68 | 1.33 |
EPS (Diluted) | 1.14 | 0.28 | 1.12 | 1.92 | 1.67 | 1.32 |
EPS Growth | 83.87% | -75.00% | -41.67% | 14.97% | 26.52% | - |
Shares Outstanding | 115.02 | 114.51 | 119.5 | 119.06 | 118.73 | 114.66 |
Free Cash Flow | 125 | 110 | 190 | 284 | 200 | 205 |
Free Cash Flow Growth | 13.64% | -42.10% | -33.10% | 42.00% | -2.44% | 84.69% |
Free Cash Flow Per Share | 1.08 | 0.95 | 1.59 | 2.38 | 1.70 | 1.77 |
Gross Margin | 15.25% | 15.09% | 15.85% | 17.83% | 17.24% | 16.41% |
Operating Margin | 2.52% | 1.86% | 1.86% | 3.25% | 2.69% | 1.90% |
Profit Margin | 1.01% | 0.27% | 1.18% | 2.38% | 2.22% | 2.03% |
FCF Margin | 0.93% | 0.83% | 1.62% | 2.90% | 2.22% | 2.58% |
EBITDA | 803 | 702 | 633 | 679 | 571 | 486 |
EBITDA Margin | 5.95% | 5.33% | 5.41% | 6.94% | 6.35% | 6.12% |
EBIT | 340 | 245 | 218 | 318 | 242 | 151 |
EBIT Margin | 2.52% | 1.86% | 1.86% | 3.25% | 2.69% | 1.90% |
Effective Tax Rate | 36.45% | 65.38% | 5.48% | 12.41% | 24.24% | -5.23% |