GXO Logistics, Inc. (GXO)

GXO Logistics Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	13,178	11,709	9,778	8,993	7,940
Revenue Growth (YoY)	12.55%	19.75%	8.73%	13.26%	28.17%
Cost of Revenue	11,190	9,853	8,035	7,443	6,637
Gross Profit	1,988	1,856	1,743	1,550	1,303
Selling, General & Admin	1,106	1,061	998	886	714
Depreciation & Amortization Expenses	457	415	361	329	335
Other Operating Expenses	180	162	66	93	103
Total Operating Expenses	1,743	1,638	1,425	1,308	1,152
Operating Income	245	218	318	242	151
Interest Expense	-133	-103	-53	-29	-21
Other Non-Operating Income (Expense)	-42	29	-6	51	23
Total Non-Operating Income (Expense)	-175	-74	-59	22	2
Pretax Income	104	146	266	264	153
Provision for Income Taxes	68	8	33	64	-8
Net Income	32	134	229	197	153
Minority Interest in Earnings	4	4	4	3	8
Net Income to Common	32	134	229	197	153
Net Income Growth	-76.12%	-41.48%	16.24%	28.76%	-
Shares Outstanding (Basic)	116	119	119	117	115
Shares Outstanding (Diluted)	116	120	119	118	116
Shares Change (YoY)	-2.92%	0.26%	1.59%	1.75%	0.85%
EPS (Basic)	0.28	1.12	1.93	1.68	1.33
EPS (Diluted)	0.28	1.12	1.92	1.67	1.32
EPS Growth	-75.00%	-41.67%	14.97%	26.52%	-
Shares Outstanding	114.51	119.5	119.06	118.73	114.66
Free Cash Flow	110	190	284	200	205
Free Cash Flow Growth	-42.10%	-33.10%	42.00%	-2.44%	84.69%
Free Cash Flow Per Share	0.95	1.59	2.38	1.70	1.77
Gross Margin	15.09%	15.85%	17.83%	17.24%	16.41%
Operating Margin	1.86%	1.86%	3.25%	2.69%	1.90%
Profit Margin	0.27%	1.18%	2.38%	2.22%	2.03%
FCF Margin	0.83%	1.62%	2.90%	2.22%	2.58%
EBITDA	702	633	679	571	486
EBITDA Margin	5.33%	5.41%	6.94%	6.35%	6.12%
EBIT	245	218	318	242	151
EBIT Margin	1.86%	1.86%	3.25%	2.69%	1.90%
Effective Tax Rate	65.38%	5.48%	12.41%	24.24%	-5.23%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q