GXO Logistics Inc. (GXO)

NYSE: GXO · Real-Time Price · USD

36.18

-0.06 (-0.17%)

At close: May 01, 2025, 3:59 PM

36.53

0.97%

Pre-market: May 02, 2025, 07:01 AM EDT

GXO Logistics Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	11.71B	11.05B	10.36B	9.91B	9.78B	9.65B	9.47B	9.23B	8.99B	8.79B	8.47B	8.2B	7.94B	7.44B	7.05B	6.58B	6.2B	4.43B	2.85B	1.44B
Cost of Revenue	10.15B	9.67B	9B	8.55B	8.4B	8.27B	8.13B	7.94B	7.77B	7.64B	7.4B	7.2B	6.97B	6.54B	6.19B	5.81B	5.49B	3.93B	2.55B	1.28B
Gross Profit	1.55B	1.38B	1.36B	1.36B	1.38B	1.39B	1.34B	1.3B	1.22B	1.15B	1.07B	1B	968M	899M	865M	765M	703M	498M	294M	161M
Operating Income	329M	328M	337M	348M	331M	305M	287M	295M	338M	327M	291M	206M	151M	138M	151M	44M	16M	-34M	-83M	2M
Interest Income	5M	15M	15M	37M	37M	37M	35M	13M	10M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	146M	117M	158M	191M	266M	257M	257M	244M	264M	275M	234M	176M	153M	127M	128M	24M	-6M	-50M	-93M	-4M
Net Income	134M	107M	140M	167M	229M	202M	199M	185M	197M	207M	216M	176M	153M	125M	71M	-5M	-31M	-59M	-77M	-12M
Selling & General & Admin	1.05B	1.02B	1.01B	989M	998M	1.01B	979M	954M	886M	832M	776M	733M	714M	663M	649M	640M	611M	467M	310M	142M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	178M	41M	19M	15M	46M	37M	37M	59M	41M	58M	62M	38M	23M	88M	160M	162M	162M	85M	2M	1M
Operating Expenses	1.2B	1.02B	1.01B	989M	1.03B	1.04B	1.01B	988M	886M	832M	776M	733M	714M	663M	649M	640M	611M	467M	310M	142M
Interest Expense	103M	162M	131M	111M	111M	62M	54M	49M	29M	24M	23M	20M	21M	22M	23M	22M	24M	18M	12M	7M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6M	6M	6M	-12M	-18M	-18M	-18M	-17M	-17M	-17M	-17M
Cost & Expenses	11.35B	10.69B	10.02B	9.54B	9.43B	9.31B	9.14B	8.93B	8.66B	8.47B	8.18B	7.93B	7.69B	7.21B	6.84B	6.45B	6.1B	4.4B	2.86B	1.42B
Income Tax Expense	14M	6M	14M	20M	33M	51M	55M	56M	64M	64M	14M	-6M	-8M	-7M	44M	19M	16M	2M	-18M	6M
Shares Outstanding (Basic)	119.49M	119.46M	119.43M	119.27M	118.98M	118.94M	118.93M	119.05M	118.66M	118.62M	116.13M	114.73M	114.65M	114.63M	114.6M	112M	114.6M	114.6M	114.6M	114.6M
Shares Outstanding (Diluted)	120.03M	119.79M	119.68M	119.27M	119.67M	119.64M	119.42M	119.23M	119.13M	119.06M	116.65M	115.57M	115.69M	115.53M	114.6M	114.6M	114.6M	114.6M	114.6M	114.6M
EPS (Basic)	1.13	0.90	1.17	1.40	1.92	1.70	1.68	1.57	1.68	1.78	1.88	1.54	1.34	1.09	0.62	-0.05	-0.27	-0.51	-0.67	-0.1
EPS (Diluted)	1.13	0.90	1.17	1.39	1.91	1.69	1.67	1.57	1.68	1.77	1.86	1.52	1.32	1.08	0.62	-0.05	-0.27	-0.51	-0.67	-0.1
EBITDA	702M	655M	660M	662M	753M	749M	728M	718M	718M	691M	671M	638M	608M	582M	550M	402M	366M	228M	98M	95M
EBIT	371M	322M	343M	359M	350M	339M	320M	293M	293M	312M	300M	274M	273M	246M	216M	76M	43M	-18M	-65M	19M
Depreciation & Amortization	415M	395M	385M	370M	361M	355M	343M	336M	329M	318M	314M	332M	335M	336M	334M	326M	323M	246M	163M	76M