GXO Logistics, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue3.30B3.51B3.40B3.30B2.98B3.25B3.16B2.85B
Cost of Goods Sold2.92B3.08B2.86B2.92B2.67B2.85B2.78B2.49B
Gross Profit375.0M425.0M538.0M376.0M310.0M400.0M375.0M358.0M
R&D Expenses00000000
Operating Expenses296.0M288.0M420.0M287.0M366.0M299.0M294.0M283.0M
Operating Income79.0M137.0M118.0M89.0M-56.0M101.0M81.0M75.0M
Other Income / Gains-62.0M-71.0M-30.0M-46.0M-37.0M-4.0M-39.0M-22.0M
Net Income4.0M43.0M59.0M26.0M-96.0M100.0M33.0M38.0M
EPS (Diluted)0.0350.380.520.23-0.810.840.280.32
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.1140.1210.1580.1140.1040.1230.1190.126
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses296K288K285.0M272.0M261.0M277.0M265.0M270.0M
Other Expenses295.7M287.7M135.0M15.0M105.0M22.0M29.0M13.0M
Cost And Expenses3.22B3.37B3.28B3.21B3.03B3.15B3.08B2.77B
Interest Income0009.0M11.0M012.0M11.0M
Interest Expense-32K30.0M35.0M45.0M43.0M045.0M34.0M
Depreciation And Amortization115.0M120.0M118.0M110.0M109.0M113.0M111.0M99.0M
Ebitda194.0M216.0M241.0M198.0M59.0M210.0M198.0M186.0M
Ebitdaratio0.0590.0620.0710.060.020.0650.0630.065
Operating Income Ratio0.0240.0390.0350.027-0.0190.0310.0260.026
Income Before Tax17.0M66.0M88.0M43.0M-93.0M97.0M42.0M53.0M
Income Before Tax Ratio0.0050.0190.0260.013-0.0310.030.0130.019
Income Tax Expense12.0M23.0M28.0M15.0M2.0M-3.0M7.0M14.0M
Net Income Ratio0.0010.0120.0170.008-0.0320.0310.010.013
Epsdiluted0.0350.370.510.23-0.810.830.280.32
Weighted Average Shs Out114.7M114.5M115.7M114.8M119.0M119.5M119.5M119.4M
Weighted Average Shs Out Dil115.8M115.6M115.3M115.1M119.0M120.0M119.8M119.7M