GXO Logistics Income Statement (2020-2026) | GXO

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,882.00M	1,974.00M	2,262.00M	2,083.00M	2,156.00M	2,287.00M	2,467.00M	2,323.00M	2,394.00M	2,471.00M	2,590.00M	2,456.00M	2,846.00M	3,157.00M	3,250.00M	2,977.00M	3,299.00M	3,395.00M	3,507.00M	3,298.00M
Cost of Revenue (Quarter)	1,554.00M	1,651.00M	1,912.00M	1,748.00M	1,775.00M	1,885.00M	2,035.00M	1,906.00M	1,957.00M	2,012.00M	2,160.00M	2,056.00M	2,389.00M	2,671.00M	2,737.00M	2,558.00M	2,813.00M	2,857.00M	2,962.00M	2,808.00M
Gross Profit (Quarter)	328.00M	323.00M	350.00M	335.00M	381.00M	402.00M	432.00M	417.00M	437.00M	459.00M	430.00M	400.00M	457.00M	486.00M	513.00M	419.00M	486.00M	538.00M	545.00M	490.00M
Operating items
Depreciation & Amortization - Total (Quarter)												73.00M	77.00M	75.00M	82.00M	80.00M	80.00M	87.00M	91.00M	86.00M
Selling, General & Administrative (Quarter)	177.00M	171.00M	195.00M	190.00M	220.00M	227.00M	249.00M	258.00M	245.00M	258.00M	237.00M	249.00M	270.00M	265.00M	277.00M	261.00M	272.00M	285.00M	288.00M	296.00M
Restructuring Costs (Quarter)	-1.00M	2.00M	-1.00M	13.00M	1.00M		18.00M	21.00M	3.00M	7.00M	-6.00M	16.00M	1.00M	9.00M	-1.00M	17.00M	2.00M	3.00M	5.00M	3.00M
Other Operating Expenses (Quarter)																				-21.00M
Operating Expenses (Quarter)	176.00M	173.00M	194.00M	203.00M	221.00M	227.00M	267.00M	279.00M	248.00M	265.00M	231.00M	338.00M	348.00M	349.00M	358.00M	358.00M	354.00M	375.00M	384.00M	385.00M
Operating Income (Quarter)	22.00M	36.00M	63.00M	37.00M	59.00M	72.00M	74.00M	42.00M	99.00M	90.00M	87.00M	-39.00M	75.00M	81.00M	101.00M	-56.00M	89.00M	118.00M	94.00M	39.00M
EBIT (Quarter)	22.00M	36.00M	63.00M	37.00M	59.00M	72.00M	74.00M	42.00M	99.00M	90.00M	87.00M	-39.00M	75.00M	81.00M	101.00M	-56.00M	89.00M	118.00M	94.00M	39.00M
Non-operating items
Other Non Operating Income (Quarter)	-1.00M	11.00M	12.00M	16.00M	23.00M	17.00M	-5.00M		1.00M	7.00M	-7.00M	6.00M	1.00M	-6.00M	30.00M	-5.00M	-10.00M	5.00M	2.00M	10.00M
Non Operating Income (Quarter)	-1.00M	11.00M			23.00M	17.00M	-5.00M			7.00M	-7.00M	6.00M	1.00M	-6.00M	30.00M	-5.00M	-10.00M	5.00M	2.00M	10.00M
Net income details
EBT (Quarter)	15.00M	42.00M	70.00M	49.00M	73.00M	83.00M	59.00M	29.00M	86.00M	83.00M	68.00M	-46.00M	53.00M	42.00M	97.00M	-93.00M	43.00M	88.00M	66.00M	17.00M
Tax Provisions (Quarter)	1.00M	-31.00M	13.00M	11.00M	21.00M	19.00M	13.00M	3.00M	20.00M	15.00M	-5.00M	-10.00M	14.00M	7.00M	-3.00M	2.00M	15.00M	28.00M	23.00M	12.00M
Profit After Tax (Quarter)	11.00M	73.00M	49.00M	37.00M	51.00M	63.00M	46.00M	26.00M	66.00M	68.00M	73.00M	-37.00M	39.00M	33.00M	100.00M	-95.00M	26.00M	60.00M	43.00M	4.00M
Income from Non-Controlling Interests (Quarter)	3.00M	1.00M	1.00M	1.00M	1.00M	1.00M		1.00M	1.00M	2.00M		1.00M	1.00M	2.00M		1.00M	2.00M	1.00M		1.00M
Income from Continuing Operations (Quarter)	14.00M	73.00M	57.00M	38.00M	52.00M	64.00M	46.00M	26.00M	66.00M	68.00M	73.00M	-36.00M	39.00M	35.00M	100.00M	-95.00M	28.00M	60.00M	43.00M	5.00M
Consolidated Net Income (Quarter)	14.00M	73.00M	57.00M	38.00M	52.00M	64.00M	46.00M	26.00M	66.00M	68.00M	73.00M	-36.00M	39.00M	35.00M	100.00M	-95.00M	28.00M	60.00M	43.00M	5.00M
Income towards Parent Company (Quarter)	14.00M	73.00M	57.00M	38.00M	52.00M	64.00M	46.00M	26.00M	66.00M	68.00M	73.00M	-36.00M	39.00M	35.00M	100.00M	-95.00M	28.00M	60.00M	43.00M	5.00M
Net Income towards Common Stockholders (Quarter)	14.00M	73.00M	57.00M	38.00M	52.00M	64.00M	46.00M	26.00M	66.00M	68.00M	73.00M	-36.00M	39.00M	35.00M	100.00M	-95.00M	28.00M	60.00M	43.00M	5.00M
Additional items
EPS (Basic) (Quarter)	0.10	0.63	0.49	0.32	0.44	0.53	0.38	0.21	0.55	0.55	0.62	-0.31	0.32	0.28	0.84	-0.81	0.23	0.52	0.37	0.03
EPS (Weighted Average and Diluted) (Quarter)	0.10	0.62	0.48	0.32	0.44	0.53	0.38	0.21	0.54	0.55	0.61	-0.31	0.32	0.28	0.84	-0.81	0.23	0.51	0.37	0.03
Shares Outstanding (Weighted Average) (Quarter)	114.63M	114.63M	114.63M	114.73M	115.44M	116.51M	117.05M	118.78M	118.93M	118.88M	118.91M	119.27M	119.43M	119.39M	119.41M	118.99M	114.81M	116.08M	115.68M	114.71M
Shares Outstanding (Diluted Average) (Quarter)	114.63M	115.53M	115.60M	115.57M	116.65M	119.06M	117.62M	119.23M	119.32M	119.43M	119.49M	119.27M	119.68M	119.72M	119.80M	118.99M	115.06M	115.33M	116.30M	115.84M
EBITDA (Quarter)	22.00M	36.00M	63.00M	37.00M	59.00M	72.00M	74.00M	42.00M	99.00M	90.00M	87.00M	34.00M	152.00M	156.00M	183.00M	24.00M	169.00M	205.00M	185.00M	125.00M
Interest Expenses (Quarter)	6.00M	5.00M	5.00M	4.00M	9.00M	6.00M	10.00M	13.00M	14.00M	14.00M	12.00M	13.00M	23.00M	33.00M	34.00M	32.00M	36.00M	35.00M	30.00M	32.00M
Tax Rate (Quarter)	6.67%	-73.81%	18.57%	22.45%	28.77%	22.89%	22.03%	10.34%	23.26%	18.07%	-7.35%	21.74%	26.42%	16.67%	-3.09%	-2.15%	34.88%	31.82%	34.85%	70.59%

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GXO Logistics Income Statement (2020-2026) | GXO

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