GXO Logistics, Inc. (GXO) Quarterly Income Statement

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GXO Logistics, Inc. (GXO) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

GXO Income Statement

GXO Logistics, Inc. (GXO) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	3.44B	3.3B	3.51B	3.4B	3.3B	2.98B	3.25B	3.16B	2.85B	2.46B	2.59B	2.47B	2.39B	2.32B	2.47B	2.29B	2.16B	2.08B	2.26B	1.97B
Revenue Growth %	4.3%	10.78%	7.91%	7.54%	15.92%	21.21%	25.48%	27.76%	18.88%	5.73%	4.99%	8.05%	11.04%	11.52%	9.06%	15.86%	14.56%	14.32%	-	-
Cost of Goods Sold	2.93B	2.92B	3.08B	2.86B	2.92B	2.67B	2.85B	2.78B	2.49B	2.15B	2.25B	2.11B	2.04B	1.99B	2.12B	1.97B	1.85B	1.82B	1.99B	1.74B
COGS % of Revenue	85.24%	88.63%	87.88%	84.15%	88.6%	89.59%	87.69%	88.12%	87.42%	87.46%	86.99%	85.51%	85.25%	85.62%	86.02%	86.31%	85.9%	87.57%	87.89%	87.94%
Gross Profit	508M	375M	425M	538M	376M	310M	400M	375M	358M	308M	337M	358M	353M	334M	345M	313M	304M	259M	274M	238M
Gross Margin %	14.76%	11.37%	12.12%	15.85%	11.4%	10.41%	12.31%	11.88%	12.58%	12.54%	13.01%	14.49%	14.75%	14.38%	13.98%	13.69%	14.1%	12.43%	12.11%	12.06%
Gross Profit Growth %	35.11%	20.97%	6.25%	43.47%	5.03%	0.65%	18.69%	4.75%	1.42%	-7.78%	-2.32%	14.38%	16.12%	28.96%	25.91%	31.51%	30.47%	16.14%	-	-
Operating Expenses	431M	296M	288M	420M	287M	366M	299M	294M	283M	347M	250M	268M	254M	292M	271M	241M	245M	222M	211M	202M
OpEx % of Revenue	12.53%	8.98%	8.21%	12.37%	8.7%	12.29%	9.2%	9.31%	9.94%	14.13%	9.65%	10.85%	10.61%	12.57%	10.98%	10.54%	11.36%	10.66%	9.33%	10.23%
Selling, General & Admin	295M	296K	288K	285M	272M	261M	277M	265M	270M	249M	237M	258M	245M	258M	249M	227M	220M	190M	195M	171M
SG&A % of Revenue	8.57%	0.01%	0.01%	8.39%	8.24%	8.77%	8.52%	8.39%	9.49%	10.14%	9.15%	10.44%	10.23%	11.11%	10.09%	9.93%	10.2%	9.12%	8.62%	8.66%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	77M	79M	137M	118M	89M	-56M	101M	81M	75M	-39M	87M	90M	99M	42M	74M	72M	59M	37M	63M	36M
Operating Margin %	2.24%	2.4%	3.91%	3.48%	2.7%	-1.88%	3.11%	2.57%	2.64%	-1.59%	3.36%	3.64%	4.14%	1.81%	3%	3.15%	2.74%	1.78%	2.79%	1.82%
Operating Income Growth %	-13.48%	241.07%	35.64%	45.68%	18.67%	-43.59%	16.09%	-10%	-24.24%	-192.86%	17.57%	25%	67.8%	13.51%	17.46%	100%	168.18%	23.33%	-	-
EBITDA	194M	194M	257M	236M	199M	53M	214M	192M	174M	53M	180M	191M	183M	125M	161M	161M	136M	113M	139M	121M
EBITDA Margin %	5.64%	5.88%	7.33%	6.95%	6.03%	1.78%	6.58%	6.08%	6.11%	2.16%	6.95%	7.73%	7.64%	5.38%	6.53%	7.04%	6.31%	5.42%	6.14%	6.13%
EBITDA Growth %	-2.51%	266.04%	20.09%	22.92%	14.37%	0%	18.89%	0.52%	-4.92%	-57.6%	11.8%	18.63%	34.56%	10.62%	15.83%	33.06%	16.24%	3.67%	-	-
D&A (Non-Cash Add-back)	117M	115M	120M	118M	110M	109M	113M	111M	99M	92M	93M	101M	84M	83M	87M	89M	77M	76M	76M	85M
EBIT	71M	16.97M	96M	123M	88M	-50M	97M	87M	87M	-22M	80M	108M	109M	53M	69M	89M	82M	53M	75M	47M
Net Interest Income	-35M	32K	-30M	-35M	-36M	-32M	0	-33M	-23M	-13M	-12M	-23M	-22M	-21M	-10M	-6M	-9M	-4M	-5M	-5M
Interest Income	0	0	0	0	9M	11M	0	12M	11M	11M	0	2M	1M	3M	0	0	0	0	0	0
Interest Expense	35M	-32K	30M	35M	45M	43M	0	45M	34M	24M	12M	25M	23M	24M	10M	6M	9M	4M	5M	5M
Other Income/Expense	-29M	-62M	-71M	-30M	-46M	-37M	-4M	-39M	-22M	-7M	-19M	-7M	-13M	-13M	-15M	11M	14M	12M	7M	6M
Pretax Income	48M	17M	66M	88M	43M	-93M	97M	42M	53M	-46M	68M	83M	86M	29M	59M	83M	73M	49M	70M	42M
Pretax Margin %	1.39%	0.52%	1.88%	2.59%	1.3%	-3.12%	2.98%	1.33%	1.86%	-1.87%	2.63%	3.36%	3.59%	1.25%	2.39%	3.63%	3.39%	2.35%	3.09%	2.13%
Income Tax	21M	12M	23M	28M	15M	2M	-3M	7M	14M	-10M	-5M	15M	20M	3M	13M	19M	21M	11M	13M	-31M
Effective Tax Rate %	43.75%	70.59%	34.85%	31.82%	34.88%	-2.15%	-3.09%	16.67%	26.42%	21.74%	-7.35%	18.07%	23.26%	10.34%	22.03%	22.89%	28.77%	22.45%	18.57%	-73.81%
Net Income	25M	4M	43M	59M	26M	-96M	100M	33M	38M	-37M	73M	66M	65M	25M	46M	63M	51M	37M	56M	72M
Net Margin %	0.73%	0.12%	1.23%	1.74%	0.79%	-3.22%	3.08%	1.05%	1.34%	-1.51%	2.82%	2.67%	2.72%	1.08%	1.86%	2.75%	2.37%	1.78%	2.48%	3.65%
Net Income Growth %	-3.85%	104.17%	-57%	78.79%	-31.58%	-159.46%	36.99%	-50%	-41.54%	-248%	58.7%	4.76%	27.45%	-32.43%	-17.86%	-12.5%	363.64%	164.29%	-	-
Net Income (Continuing)	27M	5M	43M	60M	28M	-95M	100M	35M	39M	-36M	73M	68M	66M	26M	46M	64M	52M	38M	57M	73M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	35M	35M	32M	33M	35M	34M	32M	35M	32M	34M	34M	33M	33M	34M	33M	30M	31M	34M	39M	41M
EPS (Diluted)	0.22	0.03	0.37	0.51	0.23	-0.81	0.83	0.28	0.32	-0.31	0.61	0.55	0.54	0.21	0.39	0.53	0.44	0.32	0.48	0.63
EPS Growth %	-4.35%	104.26%	-55.42%	82.14%	-28.13%	-161.29%	36.07%	-49.09%	-40.74%	-247.62%	56.41%	3.77%	22.73%	-34.38%	-18.75%	-15.87%	358.33%	166.67%	-	-
EPS (Basic)	0.22	0.03	0.38	0.52	0.23	-0.81	0.84	0.28	0.32	-0.31	0.61	0.55	0.55	0.21	0.39	0.53	0.44	0.32	0.49	0.63
Diluted Shares Outstanding	115.72M	115.84M	115.6M	115.33M	115.06M	118.99M	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	115M
Basic Shares Outstanding	115.01M	114.71M	114.5M	115.69M	114.81M	118.99M	119.49M	119.46M	119.43M	119.27M	118.98M	118.94M	118.93M	118.78M	118.66M	118.62M	116.13M	114.73M	114.65M	115M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-