GXO Logistics Income Statement (2020-2025) | GXO

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,405.00M1,584.00M1,766.00M1,822.00M1,882.00M1,974.00M2,262.00M2,083.00M2,156.00M2,287.00M2,467.00M2,323.00M2,394.00M2,471.00M2,590.00M2,456.00M2,846.00M3,157.00M3,250.00M2,977.00M3,299.00M3,395.00M
Cost of Revenue 1,185.00M1,297.00M1,484.00M1,520.00M1,554.00M1,651.00M1,912.00M1,748.00M1,775.00M1,885.00M2,035.00M1,906.00M1,957.00M2,012.00M2,160.00M2,056.00M2,389.00M2,671.00M2,737.00M2,558.00M2,813.00M2,857.00M
Gross Profit 220.00M287.00M282.00M302.00M328.00M323.00M350.00M335.00M381.00M402.00M432.00M417.00M437.00M459.00M430.00M400.00M457.00M486.00M513.00M419.00M486.00M538.00M
Operating items
Depreciation & Amortization - Total 73.00M77.00M75.00M82.00M80.00M80.00M87.00M
Selling, General & Administrative 168.00M157.00M144.00M171.00M177.00M171.00M195.00M190.00M220.00M227.00M249.00M258.00M245.00M258.00M237.00M249.00M270.00M265.00M277.00M261.00M272.00M285.00M
Restructuring Costs 25.00M4.00M4.00M-1.00M2.00M-1.00M13.00M1.00M18.00M21.00M3.00M7.00M1.00M16.00M1.00M9.00M1.00M17.00M2.00M3.00M
Operating Expenses 193.00M157.00M148.00M175.00M176.00M173.00M194.00M203.00M221.00M227.00M267.00M279.00M248.00M265.00M238.00M338.00M348.00M349.00M360.00M358.00M354.00M375.00M
Operating Income -85.00M49.00M50.00M30.00M22.00M36.00M63.00M37.00M59.00M72.00M74.00M42.00M99.00M90.00M87.00M-39.00M75.00M81.00M101.00M-56.00M89.00M118.00M
EBIT -85.00M49.00M50.00M30.00M22.00M36.00M63.00M37.00M59.00M72.00M74.00M42.00M99.00M90.00M87.00M-39.00M75.00M81.00M101.00M-56.00M89.00M118.00M
Non-operating items
Other Non Operating Income 1.00M1.00M-1.00M11.00M12.00M16.00M23.00M17.00M-5.00M1.00M7.00M-7.00M6.00M1.00M-6.00M30.00M-5.00M-10.00M5.00M
Non Operating Income 1.00M-1.00M11.00M23.00M17.00M-5.00M7.00M-7.00M6.00M1.00M-6.00M30.00M-5.00M-10.00M5.00M
Net income details
EBT -89.00M43.00M44.00M26.00M15.00M42.00M70.00M49.00M73.00M83.00M59.00M29.00M86.00M83.00M68.00M-46.00M53.00M42.00M97.00M-93.00M43.00M88.00M
Tax Provisions -24.00M20.00M14.00M9.00M1.00M-31.00M13.00M11.00M21.00M19.00M13.00M3.00M20.00M15.00M-5.00M-10.00M14.00M7.00M-3.00M2.00M15.00M28.00M
Profit After Tax -65.00M23.00M28.00M17.00M14.00M73.00M57.00M38.00M52.00M64.00M46.00M26.00M66.00M68.00M73.00M-37.00M39.00M35.00M100.00M-96.00M28.00M60.00M
Income from Non-Controlling Interests 5.00M2.00M3.00M3.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M2.00M1.00M1.00M2.00M1.00M2.00M1.00M
Income from Continuing Operations -65.00M23.00M30.00M17.00M14.00M73.00M57.00M38.00M52.00M64.00M46.00M26.00M66.00M68.00M73.00M-36.00M39.00M35.00M100.00M-95.00M28.00M60.00M
Consolidated Net Income -65.00M23.00M30.00M17.00M14.00M73.00M57.00M38.00M52.00M64.00M46.00M26.00M66.00M68.00M73.00M-36.00M39.00M35.00M100.00M-95.00M28.00M60.00M
Income towards Parent Company -65.00M23.00M30.00M17.00M14.00M73.00M57.00M38.00M52.00M64.00M46.00M26.00M66.00M68.00M73.00M-36.00M39.00M35.00M100.00M-95.00M28.00M60.00M
Net Income towards Common Stockholders -65.00M23.00M30.00M17.00M14.00M73.00M57.00M38.00M52.00M64.00M46.00M26.00M66.00M68.00M73.00M-36.00M39.00M35.00M100.00M-95.00M28.00M60.00M
Additional items
EPS (Basic) -0.570.160.240.120.100.630.490.320.440.530.380.210.550.550.62-0.310.320.280.84-0.810.230.52
EPS (Weighted Average and Diluted) -0.570.160.240.120.100.620.480.320.440.530.380.210.540.550.61-0.310.320.280.83-0.810.230.51
Shares Outstanding (Weighted Average) 115.00M115.00M114.63M114.63M114.63M114.63M114.63M114.73M116.13M118.62M117.05M118.78M118.93M118.94M118.91M119.27M119.43M119.46M119.41M118.99M116.89M116.08M
Shares Outstanding (Diluted Average) 115.00M115.00M114.63M114.63M114.63M115.53M115.60M115.57M116.65M119.06M117.62M119.23M119.42M119.64M119.49M119.27M119.68M119.79M119.80M118.99M116.89M116.08M
EBITDA -85.00M49.00M50.00M30.00M22.00M36.00M63.00M37.00M59.00M72.00M74.00M42.00M99.00M90.00M87.00M34.00M152.00M156.00M183.00M24.00M169.00M205.00M
Interest Expenses 5.00M6.00M6.00M5.00M6.00M5.00M5.00M4.00M9.00M6.00M10.00M13.00M14.00M14.00M12.00M13.00M23.00M33.00M34.00M32.00M36.00M35.00M
Tax Rate 26.97%46.51%31.82%34.62%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%