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	Jun '26 Jun 30, 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
Revenue	13,641	13,178	11,709	9,778	8,993	7,940
Revenue Growth	7.55%	12.55%	19.75%	8.73%	13.26%	28.17%
Cost of Revenue	11,560	11,190	9,853	8,035	7,443	6,637
Gross Profit	2,081	1,988	1,856	1,743	1,550	1,303
Selling, General & Admin	1,140	1,087	1,040	998	853	714
Operating Expenses	1,610	1,544	1,455	1,359	1,182	1,049
Operating Income	471	444	401	384	368	254
Interest Expense	-174	-175	-148	-53	-29	-21
Interest & Investment Income	8	7	6	-	-	-
Currency Exchange Gain (Loss)	39	12	42	-	17	-
Other Non Operating Income (Expenses)	-4	-75	-	-33	1	23
EBT Excluding Unusual Items	340	213	301	298	357	256
Merger & Restructuring Charges	-64	-75	-94	-25	-32	-4
Gain (Loss) on Sale of Assets	-57	-34	-2	-7	-	-
Legal Settlements	-	-	-59	-	-	-
Other Unusual Items	-	-	-	-	-61	-99
Pretax Income	219	104	146	266	264	153
Income Tax Expense	84	68	8	33	64	-8
Earnings From Continuing Operations	135	36	138	233	200	161
Minority Interest in Earnings	-4	-4	-4	-4	-3	-8
Net Income	131	32	134	229	197	153
Net Income to Common	131	32	134	229	197	153
Net Income Growth	107.94%	-76.12%	-41.48%	16.24%	28.76%	-
Shares Outstanding (Basic)	115	116	119	119	117	115
Shares Outstanding (Diluted)	116	116	120	119	118	116
Shares Change	-2.24%	-2.92%	0.26%	1.59%	1.75%	0.85%
EPS (Basic)	1.14	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	114.29%	-75.30%	-41.67%	14.97%	26.52%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	180	110	190	284	200	205
Free Cash Flow Per Share	1.55	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	3.45%	3.37%	3.43%	3.93%	4.09%	3.20%
Profit Margin	0.96%	0.24%	1.14%	2.34%	2.19%	1.93%
Free Cash Flow Margin	1.32%	0.83%	1.62%	2.90%	2.22%	2.58%
EBITDA	941	901	816	745	697	589
EBITDA Margin	6.90%	6.84%	6.97%	7.62%	7.75%	7.42%
D&A For EBITDA	470	457	415	361	329	335
EBIT	471	444	401	384	368	254
EBIT Margin	3.45%	3.37%	3.43%	3.93%	4.09%	3.20%
Effective Tax Rate	38.36%	65.39%	5.48%	12.41%	24.24%	-

SEC Filings: 10-K · 10-Q