GXO Logistics, Inc. (GXO) — Financial statements
Income statement, balance sheet, and cash flow for GXO Logistics, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 13,178↑12.5% | 11,709↑19.7% | 9,778↑8.7% | 8,993↑13.3% | 7,940 | |
| Cost of Revenue | 11,647↑13.4% | 10,268↑22.3% | 8,396↑8.0% | 7,772↑11.5% | 6,972 | |
| Gross Profit | 1,531↑6.2% | 1,441↑4.3% | 1,382↑13.2% | 1,221↑26.1% | 968 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1↓99.9% | 1,061↑6.3% | 998↑12.6% | 886↑24.1% | 714 | |
| Other Expenses | 1,105↑582.0% | 162↑145.5% | 66↓29.0% | 93↓9.7% | 103 | |
| Operating Expenses | 1,106↓9.6% | 1,223↑14.9% | 1,064↑8.7% | 979↑19.8% | 817 | |
| Total Costs & Expenses | 12,753↑11.0% | 11,491↑21.5% | 9,460↑8.1% | 8,751↑12.4% | 7,789 | |
| Operating Results | ||||||
| Operating Income | 425↑95.0% | 218↓31.4% | 318↑31.4% | 242↑60.3% | 151 | |
| Depreciation & Amortization | 457↑10.1% | 415↑15.0% | 361↑9.7% | 329↓1.8% | 335 | |
| EBITDA | 694↑4.5% | 664↓2.4% | 680↑9.3% | 622↑22.2% | 509 | |
| EBIT | 237↓4.8% | 249↓21.9% | 319↑8.9% | 293↑68.4% | 174 | |
| Interest & Other Income | ||||||
| Net Interest Income | -133↓29.1% | -103↓94.3% | -53↓82.8% | -29↓38.1% | -21 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 133↑29.1% | 103↑94.3% | 53↑82.8% | 29↑38.1% | 21 | |
| Non-Operating Income | 188↑706.5% | -31↓3000.0% | -1↑98.0% | -51↓121.7% | -23 | |
| Other Income / Expenses | -321↓345.8% | -72↓38.5% | -52↓336.4% | 22↑1000.0% | 2 | |
| Income Before Tax | 104↓28.8% | 146↓45.1% | 266↑0.8% | 264↑72.5% | 153 | |
| Income Tax Expense | 68↑750.0% | 8↓75.8% | 33↓48.4% | 64↑900.0% | -8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 36↓73.9% | 138↓40.8% | 233↑16.5% | 200↑24.2% | 161 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 32↓76.1% | 134↓41.5% | 229↑16.2% | 197↑28.8% | 153 | |
| Bottom-Line Net Income | 32↓76.1% | 134↓41.5% | 229↑16.2% | 197↑28.8% | 153 | |
| EPS (Basic) | 0.28↓75.0% | 1.12↓42.0% | 1.93↑14.9% | 1.68↑26.3% | 1.33 | |
| EPS (Diluted) | 0.28↓75.0% | 1.12↓41.7% | 1.92↑15.0% | 1.67↑26.5% | 1.32 | |
| Weighted Average Shares | 116↓3.1% | 119↑0.4% | 119↑1.6% | 117↑2.1% | 115 | |
| Weighted Average Diluted Shares | 116↓2.9% | 120↑0.3% | 119↑1.6% | 118↑1.7% | 116 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.