GXO Logistics, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3.30B | 3.51B | 3.40B | 3.30B | 2.98B | 3.25B | 3.16B | 2.85B |
| Cost of Goods Sold | 2.92B | 3.08B | 2.86B | 2.92B | 2.67B | 2.85B | 2.78B | 2.49B |
| Gross Profit | 375.0M | 425.0M | 538.0M | 376.0M | 310.0M | 400.0M | 375.0M | 358.0M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 296.0M | 288.0M | 420.0M | 287.0M | 366.0M | 299.0M | 294.0M | 283.0M |
| Operating Income | 79.0M | 137.0M | 118.0M | 89.0M | -56.0M | 101.0M | 81.0M | 75.0M |
| Other Income / Gains | -62.0M | -71.0M | -30.0M | -46.0M | -37.0M | -4.0M | -39.0M | -22.0M |
| Net Income | 4.0M | 43.0M | 59.0M | 26.0M | -96.0M | 100.0M | 33.0M | 38.0M |
| EPS (Diluted) | 0.035 | 0.38 | 0.52 | 0.23 | -0.81 | 0.84 | 0.28 | 0.32 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.114 | 0.121 | 0.158 | 0.114 | 0.104 | 0.123 | 0.119 | 0.126 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 296K | 288K | 285.0M | 272.0M | 261.0M | 277.0M | 265.0M | 270.0M |
| Other Expenses | 295.7M | 287.7M | 135.0M | 15.0M | 105.0M | 22.0M | 29.0M | 13.0M |
| Cost And Expenses | 3.22B | 3.37B | 3.28B | 3.21B | 3.03B | 3.15B | 3.08B | 2.77B |
| Interest Income | 0 | 0 | 0 | 9.0M | 11.0M | 0 | 12.0M | 11.0M |
| Interest Expense | -32K | 30.0M | 35.0M | 45.0M | 43.0M | 0 | 45.0M | 34.0M |
| Depreciation And Amortization | 115.0M | 120.0M | 118.0M | 110.0M | 109.0M | 113.0M | 111.0M | 99.0M |
| Ebitda | 194.0M | 216.0M | 241.0M | 198.0M | 59.0M | 210.0M | 198.0M | 186.0M |
| Ebitdaratio | 0.059 | 0.062 | 0.071 | 0.06 | 0.02 | 0.065 | 0.063 | 0.065 |
| Operating Income Ratio | 0.024 | 0.039 | 0.035 | 0.027 | -0.019 | 0.031 | 0.026 | 0.026 |
| Income Before Tax | 17.0M | 66.0M | 88.0M | 43.0M | -93.0M | 97.0M | 42.0M | 53.0M |
| Income Before Tax Ratio | 0.005 | 0.019 | 0.026 | 0.013 | -0.031 | 0.03 | 0.013 | 0.019 |
| Income Tax Expense | 12.0M | 23.0M | 28.0M | 15.0M | 2.0M | -3.0M | 7.0M | 14.0M |
| Net Income Ratio | 0.001 | 0.012 | 0.017 | 0.008 | -0.032 | 0.031 | 0.01 | 0.013 |
| Epsdiluted | 0.035 | 0.37 | 0.51 | 0.23 | -0.81 | 0.83 | 0.28 | 0.32 |
| Weighted Average Shs Out | 114.7M | 114.5M | 115.7M | 114.8M | 119.0M | 119.5M | 119.5M | 119.4M |
| Weighted Average Shs Out Dil | 115.8M | 115.6M | 115.3M | 115.1M | 119.0M | 120.0M | 119.8M | 119.7M |