GXO Logistics (GXO) Other Working Capital Changes (2020 - 2026)

GXO Logistics (GXO) recorded quarterly Other Working Capital Changes of $2.0 million in Q1 2026, down 89.47% quarter-over-quarter from $19.0 million in Q4 2025, and up 102.2% on a YoY basis from $989130.4 in Q1 2025.

GXO Logistics (GXO) Other Working Capital Changes (2020 - 2026) Analysis & Trends

GXO Logistics' Other Working Capital Changes history runs 7 years deep, the most recent figure standing at $2.0 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 102.2% year-over-year to $2.0 million; the TTM figure through Mar 2026 stood at $72.0 million (up 191.14% YoY), while the FY2025 annual figure was -$21.0 million, down 138.89% from the prior year.
  • Other Working Capital Changes was $2.0 million for Q1 2026 at GXO Logistics, down from $19.0 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $57.0 million in Q3 2023 to a low of -$91.0 million in Q1 2025.
  • Historically, Other Working Capital Changes has averaged -$1.0 million across 5 years, with a median of $2.0 million in 2026.
  • The sharpest annual moves came in 2023 and 2024: Other Working Capital Changes surged 2950.0% in 2023, then plunged 385.71% in 2024.
  • A 5-year view of Other Working Capital Changes shows it stood at -$52.0 million in 2022, then retreated by 28.85% to -$67.0 million in 2023, then soared by 149.25% to $33.0 million in 2024, then plunged by 42.42% to $19.0 million in 2025, then plunged by 89.47% to $2.0 million in 2026.
  • The last three Other Working Capital Changes figures came in at $2.0 million (Q1 2026), $19.0 million (Q4 2025), and -$1.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn
2 Fedex 78.12 Bn 66.43 Bn 20.49 Bn
3 Hunt J B Transport Services 26.94 Bn 26.93 Bn 2.88 Bn
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 Mn
8 ZTO Express (Cayman) 2.73 Bn -774.03 Mn 469.01 Mn
9 Pitney Bowes 2.47 Bn 2.16 Bn 375.39 Mn
10 Cryoport 783.40 Mn 379.76 Mn 21.91 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.00 Mn
Mar 31, 2026 2.00 Mn
Dec 31, 2025 19.00 Mn
Dec 31, 2025 19.00 Mn
Sep 30, 2025 -1.00 Mn
Sep 30, 2025 -1.00 Mn
Jun 30, 2025 52.00 Mn
Jun 30, 2025 52.00 Mn
Mar 31, 2025 -91.00 Mn
Mar 31, 2025 -91.00 Mn
Dec 31, 2024 33.00 Mn
Dec 31, 2024 33.00 Mn
Sep 30, 2024 13.00 Mn
Sep 30, 2024 13.00 Mn
Jun 30, 2024 -34.00 Mn
Jun 30, 2024 -34.00 Mn
Mar 31, 2024 42.00 Mn
Mar 31, 2024 42.00 Mn
Dec 31, 2023 -67.00 Mn
Dec 31, 2023 -67.00 Mn