GXO Logistics Growth Metrics (2020-2025) | GXO

Growth Metrics Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 11.04%23.17%23.45%26.79%27.56%4.82%3.24%3.12%3.19%24.48%30.90%18.50%20.70%4.98%0.06%
Assets Growth (3y) 13.23%17.14%18.60%15.72%16.69%11.06%10.58%
Assets (QoQ) 0.92%1.93%-1.99%22.17%1.15%4.69%-1.40%0.40%-0.38%4.58%-1.34%21.11%4.75%-5.33%0.50%5.33%-0.16%
Capital Expenditures Growth (1y) 7.02%11.11%-2.99%71.15%39.34%47.14%40.00%-33.71%-35.29%-33.01%-19.78%49.15%70.91%50.72%6.85%-46.59%53.19%
Capital Expenditures Growth (3y) -1.18%3.08%2.90%19.17%15.50%14.11%6.27%-19.17%19.21%
Capital Expenditures Growth (5y) 20.36%
Capital Expenditures (QoQ) 10.53%6.35%-22.39%17.31%14.75%-7.14%36.92%-4.49%21.18%-11.65%-35.16%-6.78%25.45%5.80%20.55%6.82%10.64%-25.00%-39.74%206.38%
Cash & Equivalents Growth (1y) 1.52%17.79%57.82%48.65%36.54%-20.57%8.99%-5.45%-0.70%53.77%15.86%-11.75%-31.91%-56.29%-38.14%
Cash & Equivalents Growth (3y) 12.58%12.89%25.84%7.44%-2.63%-18.88%-7.90%
Cash & Equivalents (QoQ) -15.64%21.09%-6.31%23.08%13.02%14.06%-13.94%-28.40%55.08%-1.06%-9.62%10.87%16.84%-24.64%-30.27%-28.82%65.37%
Cash from Investing Activities Growth (1y) 0.00%42.74%-15.79%-2,806.06%23.19%-38.81%-86.36%93.95%1.89%-134.41%0.00%-1,506.90%-78.85%77.06%6.10%95.06%50.54%
Cash from Investing Activities Growth (3y) 9.00%-23.05%-29.22%-204.53%-10.46%9.29%-20.51%63.67%4.61%
Cash from Investing Activities Growth (5y) 7.79%
Cash from Investing Activities (QoQ) -69.57%67.52%13.16%-109.09%2.90%34.33%-2,079.55%94.47%-75.47%11.83%29.27%10.34%-319.23%62.39%-1,036.59%90.02%46.24%-54.00%40.26%0.00%
Cash from Operations Growth (1y) -31.82%1,800.00%-2.13%55.56%10.48%10.78%-15.22%-60.39%109.48%-4.87%28.21%88.52%-18.52%-13.49%-42.00%-97.39%17.17%
Cash from Operations Growth (3y) 16.42%171.06%2.08%5.12%23.55%-3.03%-14.25%-73.09%25.99%
Cash from Operations Growth (5y) 8.54%
Cash from Operations (QoQ) -107.79%491.67%110.64%6.06%94.29%-77.45%234.78%-24.68%94.83%-82.74%56.41%298.36%-11.52%-76.74%130.00%72.17%-6.06%-84.41%-89.66%7,633.33%
EBITDA Margin Growth (1y) 722.00-127.00-5.0013.00157.00132.0021.003.00140.0049.0036.00-42.00121.00130.00227.00-58.00-22.00110.00
EBITDA Margin Growth (3y) 1,019.0055.0053.00-26.00417.00312.00285.00-97.00239.00289.00
EBITDA Margin Growth (5y) 1,117.00294.00
EBITDA Margin (QoQ) 914.00-26.00-118.00-48.0065.0096.00-101.0096.0041.00-15.00-119.00233.00-49.00-28.00-197.00396.00-40.0069.00-482.00432.0092.00
EBIT Growth (1y) 125.88%-26.53%26.00%23.33%168.18%100.00%17.46%13.51%67.80%25.00%17.57%-192.86%-24.24%-10.00%16.09%-43.59%18.67%45.68%
EBIT Growth (3y) 46.82%22.47%20.28%-48.88%50.50%31.04%17.04%-52.02%14.69%17.90%
EBIT Growth (5y) 24.96%19.22%
EBIT Margin Growth (1y) 722.00-127.00-5.0013.00157.00132.0021.003.00140.0049.0036.00-340.00-150.00-108.00-25.00-29.006.0091.00
EBIT Margin Growth (3y) 1,019.0055.0053.00-323.00147.0074.0032.00-366.00-4.0033.00
EBIT Margin Growth (5y) 875.0038.00
EBIT Margin (QoQ) 914.00-26.00-118.00-48.0065.0096.00-101.0096.0041.00-15.00-119.00233.00-49.00-28.00-495.00422.00-7.0054.00-499.00458.0078.00
EBIT (QoQ) 157.65%2.04%-40.00%-26.67%63.64%75.00%-41.27%59.46%22.03%2.78%-43.24%135.71%-9.09%-3.33%-144.83%292.31%8.00%24.69%-155.45%258.93%32.58%
EBT Growth (1y) 116.85%-2.33%59.09%88.46%386.67%97.62%-15.71%-40.82%17.81%0.00%15.25%-258.62%-38.37%-49.40%42.65%-102.17%-18.87%109.52%
EBT Growth (3y) 43.68%24.51%15.62%-55.63%52.31%0.00%11.49%-57.38%-16.17%1.97%
EBT Growth (5y) 19.95%15.40%
EBT Margin Growth (1y) 713.00-59.0060.0093.00259.00150.00-70.00-110.0021.00-27.0023.00-312.00-173.00-203.0036.00-125.00-56.00126.00
EBT Margin Growth (3y) 993.0064.0013.00-330.00107.00-80.00-11.00-548.00-208.00-104.00
EBT Margin Growth (5y) 764.00-12.00
EBT Margin (QoQ) 905.00-22.00-106.00-63.00133.0097.00-74.00103.0024.00-124.00-114.00234.00-23.00-73.00-450.00374.00-53.00165.00-611.00443.00129.00
EBT (QoQ) 148.31%2.33%-40.91%-42.31%180.00%66.67%-30.00%48.98%13.70%-28.92%-50.85%196.55%-3.49%-18.07%-167.65%215.22%-20.75%130.95%-195.88%146.24%104.65%
Enterprise Value Growth (1y) -44.83%-23.43%-72.65%-57.14%-41.01%22.95%-8.91%6.06%0.77%-60.66%-16.59%12.21%34.70%61.10%40.35%
Enterprise Value Growth (3y) -28.82%-15.18%-29.91%-9.02%2.96%21.62%8.85%
Enterprise Value (QoQ) 18.18%-25.64%5.44%-26.98%-14.45%-14.36%15.15%30.61%-61.76%1.36%10.37%-12.34%-17.39%25.73%33.33%33.07%-80.00%
EPS (Basic) Growth (1y) 117.54%293.75%104.17%166.67%340.00%-15.87%-22.45%-34.38%25.00%3.77%63.16%-247.62%-41.82%-49.09%35.07%-161.29%-28.13%85.71%
EPS (Basic) Growth (3y) 43.66%50.92%37.21%-66.11%47.36%-23.69%19.56%-65.48%-19.45%-0.63%
EPS (Basic) Growth (5y) 19.17%26.58%
EPS (Basic) (QoQ) 128.07%50.00%-50.00%-16.67%530.00%-22.22%-34.69%37.50%20.45%-28.30%-44.74%161.90%0.00%12.73%-150.00%203.23%-12.50%199.08%-196.72%128.40%126.09%
EPS (Weighted Average and Diluted) Growth (1y) 117.54%287.50%100.00%166.67%340.00%-14.52%-20.83%-34.38%22.73%3.77%60.53%-247.62%-40.74%-49.09%36.84%-161.29%-28.13%82.14%
EPS (Weighted Average and Diluted) Growth (3y) 43.38%50.92%36.47%-66.11%47.36%-23.28%20.25%-65.48%-19.45%-1.27%
EPS (Weighted Average and Diluted) Growth (5y) 19.17%26.09%
EPS (Weighted Average and Diluted) (QoQ) 128.07%50.00%-50.00%-16.67%520.00%-22.58%-33.33%37.50%20.45%-28.30%-44.74%157.14%1.85%10.91%-150.82%203.23%-12.50%198.12%-197.04%128.40%121.74%
FCF Margin Growth (1y) -389.001,017.0019.0052.00-87.00-94.00-133.00-293.00625.0065.00130.0087.00-431.00-311.00-71.00-228.00-70.00
FCF Margin Growth (3y) 148.00988.0016.00-155.00107.00-340.00-73.00-435.00124.00
FCF Margin Growth (5y) -353.00
FCF Margin (QoQ) -1037.00315.00360.00-27.00369.00-684.00393.00-166.00363.00-722.00232.00752.00-197.00-657.00189.00235.00-77.00-417.0031.00393.00
Free Cash Flow Growth (1y) -54.64%278.67%5.00%38.30%-29.55%-8.21%-173.68%-96.92%506.45%18.70%55.77%1,250.00%-44.68%-43.84%-113.04%-262.96%-15.38%
Free Cash Flow Growth (3y) 24.68%58.03%-4.77%-16.87%33.21%-15.10%-37.13%-38.85%41.59%
Free Cash Flow Growth (5y) -1.93%
Free Cash Flow (QoQ) -177.32%73.33%335.00%-6.38%204.55%-114.18%442.11%-52.31%296.77%-142.28%103.85%9,300.00%-22.34%-115.75%217.39%285.19%-21.15%-159.76%10.20%300.00%
Gross Margin Growth (1y) 177.00-176.00-50.00-49.0024.00121.00204.00187.0058.00100.00-91.00-166.00-220.00-318.00-82.00-221.00-133.0045.00
Gross Margin Growth (3y) 260.0046.0063.00-29.00-137.00-97.0031.00-201.00-294.00-173.00
Gross Margin Growth (5y) -93.00-227.00
Gross Margin (QoQ) 246.00-215.0061.0085.00-107.00-89.0061.00159.00-9.00-7.0044.0030.0032.00-197.00-32.00-23.00-66.0039.00-171.0066.00112.00
Gross Profit Growth (1y) 49.09%12.54%24.11%10.93%16.16%24.46%23.43%24.48%14.70%14.18%-0.46%-4.08%4.58%5.88%19.30%4.75%6.35%10.70%
Gross Profit Growth (3y) 25.71%16.94%15.10%9.82%11.69%14.59%13.59%7.74%8.45%10.20%
Gross Profit Growth (5y) 17.18%13.39%
Gross Profit (QoQ) 30.45%-1.74%7.09%8.61%-1.52%8.36%-4.29%13.73%5.51%7.46%-3.47%4.80%5.03%-6.32%-6.98%14.25%6.35%5.56%-18.32%15.99%10.70%
Interest Coverage Ratio Growth (1y) 121.57%-11.84%51.20%54.17%78.79%66.67%-41.27%-65.07%7.87%-46.43%-2.03%-192.86%-53.89%-61.82%-59.03%41.67%-24.19%37.35%
Interest Coverage Ratio Growth (3y) 34.18%-7.67%-4.54%-35.72%-3.83%-30.14%-38.22%-29.85%-27.75%-34.50%
Interest Coverage Ratio Growth (5y) 16.49%-16.22%
Interest Coverage Ratio (QoQ) 148.04%2.04%-28.00%-38.89%96.36%75.00%-26.59%-29.13%83.05%-38.33%-56.34%118.88%-9.09%12.78%-141.38%208.70%-24.73%21.02%-158.91%241.27%36.37%
Net Cash Flow Growth (1y) -164.56%167.78%-117.98%189.13%211.76%-6.56%-350.00%-250.00%208.77%-133.33%44.44%139.02%-56.25%-200.00%-185.00%-525.00%90.91%
Net Cash Flow Growth (3y) 30.61%40.46%-34.80%36.11%51.97%-43.17%-92.43%-64.95%37.13%
Net Cash Flow Growth (5y) 13.22%
Net Cash Flow (QoQ) -213.92%198.89%-203.37%44.57%219.61%-126.23%612.50%-30.49%0.00%-226.32%-70.83%243.09%-110.80%-110.53%220.00%60.42%-174.03%-100.00%-78.95%172.06%
Net Income Growth (1y) 121.54%217.39%90.00%123.53%271.43%-12.33%-19.30%-31.58%26.92%6.25%58.70%-238.46%-40.91%-48.53%36.99%-163.89%-28.21%71.43%
Net Income Growth (3y) 44.47%43.52%34.50%-60.28%40.71%-21.73%20.61%-65.10%-18.64%-2.13%
Net Income Growth (5y) 19.44%21.14%
Net Income (QoQ) 135.38%30.43%-43.33%-17.65%421.43%-21.92%-33.33%36.84%23.08%-28.13%-43.48%153.85%3.03%7.35%-149.32%208.33%-10.26%185.71%-195.00%129.47%114.29%
Net Income towards Common Stockholders Growth (1y) 121.54%217.39%90.00%123.53%271.43%-12.33%-19.30%-31.58%26.92%6.25%58.70%-238.46%-40.91%-48.53%36.99%-163.89%-28.21%71.43%
Net Income towards Common Stockholders Growth (3y) 44.47%43.52%34.50%-60.28%40.71%-21.73%20.61%-65.10%-18.64%-2.13%
Net Income towards Common Stockholders Growth (5y) 19.44%21.14%
Net Income towards Common Stockholders (QoQ) 135.38%30.43%-43.33%-17.65%421.43%-21.92%-33.33%36.84%23.08%-28.13%-43.48%153.85%3.03%7.35%-149.32%208.33%-10.26%185.71%-195.00%129.47%114.29%
Net Margin Growth (1y) 537.00225.0082.0089.00167.00-90.00-66.00-71.0035.00-5.0095.00-259.00-139.00-164.0026.00-173.00-52.0066.00
Net Margin Growth (3y) 738.00130.00112.00-240.0063.00-259.0056.00-502.00-156.00-103.00
Net Margin Growth (5y) 548.0032.00
Net Margin (QoQ) 608.0025.00-77.00-19.00295.00-118.00-70.0059.0039.00-93.00-75.00164.000.007.00-428.00284.00-26.00197.00-627.00404.0092.00
Operating Income Growth (1y) 125.88%-26.53%26.00%23.33%168.18%100.00%17.46%13.51%67.80%25.00%17.57%-192.86%-24.24%-10.00%16.09%-43.59%18.67%45.68%
Operating Income Growth (3y) 46.82%22.47%20.28%-48.88%50.50%31.04%17.04%-52.02%14.69%17.90%
Operating Income Growth (5y) 24.96%19.22%
Operating Income (QoQ) 157.65%2.04%-40.00%-26.67%63.64%75.00%-41.27%59.46%22.03%2.78%-43.24%135.71%-9.09%-3.33%-144.83%292.31%8.00%24.69%-155.45%258.93%32.58%
Operating Margin Growth (1y) 722.00-127.00-5.0013.00157.00132.0021.003.00140.0049.0036.00-340.00-150.00-108.00-25.00-29.006.0091.00
Operating Margin Growth (3y) 1,019.0055.0053.00-323.00147.0074.0032.00-366.00-4.0033.00
Operating Margin Growth (5y) 875.0038.00
Operating Margin (QoQ) 914.00-26.00-118.00-48.0065.0096.00-101.0096.0041.00-15.00-119.00233.00-49.00-28.00-495.00422.00-7.0054.00-499.00458.0078.00
Profit After Tax Growth (1y) 121.54%217.39%103.57%123.53%271.43%-12.33%-19.30%-31.58%26.92%6.25%58.70%-242.31%-40.91%-48.53%36.99%-159.46%-28.21%71.43%
Profit After Tax Growth (3y) 44.47%43.52%37.63%-61.04%40.71%-21.73%20.61%-65.42%-18.64%-2.13%
Profit After Tax Growth (5y) 19.44%21.14%
Profit After Tax (QoQ) 135.38%21.74%-39.29%-17.65%421.43%-21.92%-33.33%36.84%23.08%-28.13%-43.48%153.85%3.03%7.35%-150.68%205.41%-10.26%185.71%-196.00%129.17%114.29%
Property, Plant & Equipment (Net) Growth (1y) 12.08%8.00%7.40%11.24%15.73%6.63%0.98%-0.73%-1.35%13.26%25.79%21.72%27.87%15.65%3.10%
Property, Plant & Equipment (Net) Growth (3y) 7.37%9.26%10.91%10.36%13.44%11.78%9.41%
Property, Plant & Equipment (Net) (QoQ) 1.55%1.41%-3.48%8.64%0.99%5.03%0.42%0.10%-4.35%3.25%-0.21%14.93%6.22%-0.09%4.83%3.95%-5.30%
Return on Assets Growth (1y) 1.000.000.00-1.000.000.000.00-1.00-1.00-1.00-1.00-1.000.00
Return on Assets Growth (3y) -1.00-1.00-2.00-2.00-2.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.001.001.001.001.001.000.00-1.00-2.00-2.00-1.000.001.00
Return on Capital Employed Growth (3y) 0.00-1.00-1.00-1.000.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.001.000.000.00-1.000.00-1.000.000.000.001.00
Return on Equity Growth (1y) 3.001.00-1.00-2.00-1.001.00-1.00-2.00-4.00-4.00-3.00-3.00-1.00
Return on Equity Growth (3y) -1.00-2.00-5.00-7.00-5.00
Return on Equity (QoQ) 2.001.001.00-1.00-1.00-1.000.000.001.00-2.00-1.00-1.001.00-2.000.001.00
Return on Invested Capital Growth (1y) 2.000.000.001.002.003.000.00-2.00-3.00-3.00-2.00-1.00-1.00
Return on Invested Capital Growth (3y) 1.000.00-2.00-2.00-1.00
Return on Invested Capital (QoQ) 2.000.000.00-1.000.000.001.001.001.00-3.00-1.000.000.00-1.000.000.00
Return on Sales Growth (1y) 5.002.001.001.002.00-1.00-1.00-1.000.000.001.00-3.00-1.00-2.000.00-2.00-1.001.00
Return on Sales Growth (3y) 7.001.001.00-2.001.00-3.001.00-5.00-2.00-1.00
Return on Sales Growth (5y) 5.000.00
Return on Sales (QoQ) 6.000.00-1.000.003.00-1.00-1.001.000.00-1.00-1.002.000.000.00-4.003.000.002.00-6.004.001.00
Revenue Growth (1y) 33.95%24.62%28.09%14.32%14.56%15.86%9.06%11.52%11.04%8.05%4.99%5.73%18.88%27.76%25.48%21.21%15.92%7.54%
Revenue Growth (3y) 19.44%15.98%13.62%10.47%14.78%16.94%12.84%12.64%15.23%14.08%
Revenue Growth (5y) 18.62%16.47%
Revenue (QoQ) 12.74%11.49%3.17%3.29%4.89%14.59%-7.91%3.50%6.08%7.87%-5.84%3.06%3.22%4.82%-5.17%15.88%10.93%2.95%-8.40%10.82%2.91%
Share-based Compensation Growth (1y) 50.00%20.00%25.00%-11.11%50.00%50.00%-10.00%-12.50%11.11%-11.11%22.22%57.14%-10.00%50.00%0.00%0.00%
Share-based Compensation Growth (3y) 35.72%16.96%11.20%6.92%14.47%25.99%3.23%11.20%
Share-based Compensation (QoQ) 25.00%60.00%12.50%-33.33%0.00%66.67%-20.00%12.50%0.00%0.00%-22.22%42.86%-20.00%37.50%0.00%-18.18%33.33%-8.33%0.00%
Shareholder's Equity Growth (1y) -18.93%-12.11%11.21%12.05%14.48%9.76%8.39%10.01%6.77%4.34%11.50%3.02%0.03%1.43%-4.87%
Shareholder's Equity Growth (3y) -0.02%0.22%10.36%8.29%6.93%5.12%4.76%
Shareholder's Equity (QoQ) -19.80%2.27%-0.63%7.83%1.48%3.04%1.53%3.38%0.21%4.58%-1.46%1.03%7.09%-3.37%-4.32%2.44%0.44%
Tax Rate Growth (1y) -2030.00-12032.00-1325.00-1217.002,210.009,670.00346.00-1210.00-551.00-482.00-2939.001,139.00316.00-141.00426.00-2389.00847.001,515.00
Tax Rate Growth (3y) -371.00-2844.00-3917.00-1288.001,975.009,048.00-2166.00-2460.00612.00893.00
Tax Rate Growth (5y) 792.00-1469.00
Tax Rate (QoQ) 1,955.00-1469.00280.00-2795.00-8048.009,238.00388.00632.00-588.00-86.00-1169.001,291.00-518.00-2543.002,909.00468.00-975.00-1976.0094.003,703.00-307.00
Total Debt Growth (1y) 42.79%205.02%93.33%87.93%89.67%-11.94%-12.53%-8.80%-8.09%66.87%68.73%59.74%66.16%-3.03%-2.91%
Total Debt Growth (3y) 34.76%64.88%41.83%39.89%42.55%12.53%12.74%
Total Debt (QoQ) 57.61%-1.33%-2.29%100.75%-0.11%-4.09%-1.38%-6.79%-0.78%0.00%-0.61%69.21%0.32%-5.33%3.38%-1.25%0.45%