GXO Logistics Income Statement (2020-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	3,441.00M
Cost of Revenue (Quarter)	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	2,933.00M
Gross Profit (Quarter)	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	508.00M
Operating items
Selling, General & Administrative (Quarter)	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	295.00M
Restructuring Costs (Quarter)	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	5.00M
Other Operating Expenses (Quarter)																			-21.00M	-2.00M
Operating Expenses (Quarter)	173.00M	194.00M	203.00M	221.00M	227.00M	267.00M	279.00M	248.00M	265.00M	231.00M	265.00M	271.00M	274.00M	276.00M	278.00M	274.00M	288.00M	293.00M	299.00M	300.00M
Operating Income (Quarter)	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	77.00M
EBIT (Quarter)	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	77.00M
Non-operating items
Other Non Operating Income (Quarter)	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	6.00M
Net income details
EBT (Quarter)	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	48.00M
Tax Provisions (Quarter)	-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	21.00M
Profit After Tax (Quarter)	73.00M	64.00M	37.00M	51.00M	64.00M	49.00M	25.00M	66.00M	68.00M	77.00M	-37.00M	39.00M	35.00M	100.00M	-96.00M	28.00M	60.00M	39.00M	5.00M	27.00M
Income from Non-Controlling Interests (Quarter)	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	2.00M
Income from Continuing Operations (Quarter)	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	27.00M
Consolidated Net Income (Quarter)	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	27.00M
Income towards Parent Company (Quarter)	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	27.00M
Net Income towards Common Stockholders (Quarter)	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	27.00M
Additional items
EPS (Basic) (Quarter)	0.63	0.50	0.33	0.45	0.54	0.39	0.22	0.55	0.57	0.61	-0.30	0.33	0.29	0.84	-0.80	0.24	0.52	0.37	0.04	0.23
EPS (Diluted) (Quarter)	0.63	0.49	0.33	0.45	0.54	0.39	0.22	0.55	0.57	0.61	-0.30	0.33	0.29	0.83	-0.80	0.24	0.52	0.37	0.04	0.23
Shares Outstanding (Quarter)	115.00M	114.63M	114.73M	116.13M	118.62M	117.05M	118.78M	118.93M	118.94M	118.91M	119.27M	119.43M	119.46M	119.41M	118.99M	114.81M	114.47M	115.68M	114.71M	115.01M
Shares Outstanding (Diluted) (Quarter)	116.00M	115.60M	115.57M	116.65M	119.06M	117.62M	119.23M	119.42M	119.64M	119.49M	119.27M	119.68M	119.79M	119.80M	118.99M	115.06M	115.33M	116.30M	115.84M	115.72M
Shares Outstanding (Entity) (Quarter)	114.64M	114.66M	114.84M	118.61M	118.63M	118.73M	118.89M	118.93M	118.95M	119.06M	119.37M	119.44M	119.47M	119.50M	119.72M	119.81M	119.84M	119.87M	120.38M	120.46M
EBITDA (Quarter)	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	77.00M
Interest Expenses (Quarter)	5.00M	566.00M	14.00M	9.00M	12.00M	557.00M	17.00M	15.00M	15.00M	655.00M	17.00M	23.00M	33.00M	722.00M	32.00M	36.00M	35.00M	30.00M	32.00M	35.00M
Tax Rate (Quarter)	-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%	43.75%

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GXO Logistics GXO Income Statement (2020-2026)

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