GXO Logistics, Inc. (GXO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 3.3B | 3.51B | 3.4B | 3.3B | 2.98B | 3.25B | 3.16B | 2.85B | 2.46B | 2.59B | 2.47B | 2.39B | 2.32B | 2.47B | 2.29B | 2.16B | 2.08B | 2.26B | 1.97B | 1.88B |
| Revenue Growth % | 10.78% | 7.91% | 7.54% | 15.92% | 21.21% | 25.48% | 27.76% | 18.88% | 5.73% | 4.99% | 8.05% | 11.04% | 11.52% | 9.06% | 15.86% | 14.56% | 14.32% | - | - | - |
| Cost of Goods Sold | 0 | 3.08B | 2.86B | 2.92B | 2.67B | 2.85B | 2.78B | 2.49B | 2.15B | 2.25B | 2.11B | 2.04B | 1.99B | 2.12B | 1.97B | 1.85B | 1.82B | 1.99B | 1.74B | 1.65B |
| COGS % of Revenue | - | 87.88% | 84.15% | 88.6% | 89.59% | 87.69% | 88.12% | 87.42% | 87.46% | 86.99% | 85.51% | 85.25% | 85.62% | 86.02% | 86.31% | 85.9% | 87.57% | 87.89% | 87.94% | 87.62% |
| Gross Profit | 375M | 425M | 538M | 376M | 310M | 400M | 375M | 358M | 308M | 337M | 358M | 353M | 334M | 345M | 313M | 304M | 259M | 274M | 238M | 233M |
| Gross Margin % | 11.37% | 12.12% | 15.85% | 11.4% | 10.41% | 12.31% | 11.88% | 12.58% | 12.54% | 13.01% | 14.49% | 14.75% | 14.38% | 13.98% | 13.69% | 14.1% | 12.43% | 12.11% | 12.06% | 12.38% |
| Gross Profit Growth % | 20.97% | 6.25% | 43.47% | 5.03% | 0.65% | 18.69% | 4.75% | 1.42% | -7.78% | -2.32% | 14.38% | 16.12% | 28.96% | 25.91% | 31.51% | 30.47% | 16.14% | - | - | - |
| Operating Expenses | 2.81B | 288M | 420M | 287M | 366M | 299M | 294M | 283M | 347M | 250M | 268M | 254M | 292M | 271M | 241M | 245M | 222M | 211M | 202M | 211M |
| OpEx % of Revenue | 85.14% | 8.21% | 12.37% | 8.7% | 12.29% | 9.2% | 9.31% | 9.94% | 14.13% | 9.65% | 10.85% | 10.61% | 12.57% | 10.98% | 10.54% | 11.36% | 10.66% | 9.33% | 10.23% | 11.21% |
| Selling, General & Admin | 296K | 288K | 285M | 272M | 261M | 277M | 265M | 270M | 249M | 237M | 258M | 245M | 258M | 249M | 227M | 220M | 190M | 195M | 171M | 177M |
| SG&A % of Revenue | 0.01% | 0.01% | 8.39% | 8.24% | 8.77% | 8.52% | 8.39% | 9.49% | 10.14% | 9.15% | 10.44% | 10.23% | 11.11% | 10.09% | 9.93% | 10.2% | 9.12% | 8.62% | 8.66% | 9.4% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 79M | 137M | 118M | 89M | -56M | 101M | 81M | 75M | -39M | 87M | 90M | 99M | 42M | 74M | 72M | 59M | 37M | 63M | 36M | 22M |
| Operating Margin % | 2.4% | 3.91% | 3.48% | 2.7% | -1.88% | 3.11% | 2.57% | 2.64% | -1.59% | 3.36% | 3.64% | 4.14% | 1.81% | 3% | 3.15% | 2.74% | 1.78% | 2.79% | 1.82% | 1.17% |
| Operating Income Growth % | 241.07% | 35.64% | 45.68% | 18.67% | -43.59% | 16.09% | -10% | -24.24% | -192.86% | 17.57% | 25% | 67.8% | 13.51% | 17.46% | 100% | 168.18% | 23.33% | - | - | - |
| EBITDA | 194M | 257M | 236M | 199M | 53M | 214M | 192M | 174M | 53M | 180M | 191M | 183M | 125M | 161M | 161M | 136M | 113M | 139M | 121M | 117M |
| EBITDA Margin % | 5.88% | 7.33% | 6.95% | 6.03% | 1.78% | 6.58% | 6.08% | 6.11% | 2.16% | 6.95% | 7.73% | 7.64% | 5.38% | 6.53% | 7.04% | 6.31% | 5.42% | 6.14% | 6.13% | 6.22% |
| EBITDA Growth % | 266.04% | 20.09% | 22.92% | 14.37% | 0% | 18.89% | 0.52% | -4.92% | -57.6% | 11.8% | 18.63% | 34.56% | 10.62% | 15.83% | 33.06% | 16.24% | 3.67% | - | - | - |
| D&A (Non-Cash Add-back) | 115M | 120M | 118M | 110M | 109M | 113M | 111M | 99M | 92M | 93M | 101M | 84M | 83M | 87M | 89M | 77M | 76M | 76M | 85M | 95M |
| EBIT | 79M | 96M | 123M | 88M | -50M | 97M | 87M | 87M | -22M | 80M | 108M | 109M | 53M | 69M | 89M | 82M | 53M | 75M | 47M | 21M |
| Net Interest Income | 0 | -30M | -35M | -36M | -32M | 0 | -33M | -23M | -13M | -12M | -23M | -22M | -21M | -10M | -6M | -9M | -4M | -5M | -5M | -6M |
| Interest Income | 0 | 0 | 0 | 9M | 11M | 0 | 12M | 11M | 11M | 0 | 2M | 1M | 3M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -32K | 30M | 35M | 45M | 43M | 0 | 45M | 34M | 24M | 12M | 25M | 23M | 24M | 10M | 6M | 9M | 4M | 5M | 5M | 6M |
| Other Income/Expense | -62M | -71M | -30M | -46M | -37M | -4M | -39M | -22M | -7M | -19M | -7M | -13M | -13M | -15M | 11M | 14M | 12M | 7M | 6M | -7M |
| Pretax Income | 17M | 66M | 88M | 43M | -93M | 97M | 42M | 53M | -46M | 68M | 83M | 86M | 29M | 59M | 83M | 73M | 49M | 70M | 42M | 15M |
| Pretax Margin % | 0.52% | 1.88% | 2.59% | 1.3% | -3.12% | 2.98% | 1.33% | 1.86% | -1.87% | 2.63% | 3.36% | 3.59% | 1.25% | 2.39% | 3.63% | 3.39% | 2.35% | 3.09% | 2.13% | 0.8% |
| Income Tax | 12M | 23M | 28M | 15M | 2M | -3M | 7M | 14M | -10M | -5M | 15M | 20M | 3M | 13M | 19M | 21M | 11M | 13M | -31M | 1M |
| Effective Tax Rate % | 70.59% | 34.85% | 31.82% | 34.88% | -2.15% | -3.09% | 16.67% | 26.42% | 21.74% | -7.35% | 18.07% | 23.26% | 10.34% | 22.03% | 22.89% | 28.77% | 22.45% | 18.57% | -73.81% | 6.67% |
| Net Income | 29K | 43M | 59M | 26M | -96M | 100M | 33M | 38M | -37M | 73M | 66M | 65M | 25M | 46M | 63M | 51M | 37M | 56M | 72M | 11M |
| Net Margin % | 0% | 1.23% | 1.74% | 0.79% | -3.22% | 3.08% | 1.05% | 1.34% | -1.51% | 2.82% | 2.67% | 2.72% | 1.08% | 1.86% | 2.75% | 2.37% | 1.78% | 2.48% | 3.65% | 0.58% |
| Net Income Growth % | 100.03% | -57% | 78.79% | -31.58% | -159.46% | 36.99% | -50% | -41.54% | -248% | 58.7% | 4.76% | 27.45% | -32.43% | -17.86% | -12.5% | 363.64% | 164.29% | - | - | - |
| Net Income (Continuing) | 5M | 43M | 60M | 28M | -95M | 100M | 35M | 39M | -36M | 73M | 68M | 66M | 26M | 46M | 64M | 52M | 38M | 57M | 73M | 14M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 35M | 32M | 33M | 35M | 34M | 32M | 35M | 32M | 34M | 34M | 33M | 33M | 34M | 33M | 30M | 31M | 34M | 39M | 41M | 40M |
| EPS (Diluted) | 0.03 | 0.37 | 0.51 | 0.23 | -0.81 | 0.83 | 0.28 | 0.32 | -0.31 | 0.61 | 0.55 | 0.54 | 0.21 | 0.39 | 0.53 | 0.44 | 0.32 | 0.48 | 0.63 | 0.10 |
| EPS Growth % | 104.26% | -55.42% | 82.14% | -28.13% | -161.29% | 36.07% | -49.09% | -40.74% | -247.62% | 56.41% | 3.77% | 22.73% | -34.38% | -18.75% | -15.87% | 358.33% | 166.67% | - | - | - |
| EPS (Basic) | 0.03 | 0.38 | 0.52 | 0.23 | -0.81 | 0.84 | 0.28 | 0.32 | -0.31 | 0.61 | 0.55 | 0.55 | 0.21 | 0.39 | 0.53 | 0.44 | 0.32 | 0.49 | 0.63 | 0.10 |
| Diluted Shares Outstanding | 115.84M | 115.6M | 115.33M | 115.06M | 118.99M | 120.03M | 119.79M | 119.68M | 119.27M | 119.67M | 119.64M | 119.42M | 119.23M | 119.13M | 119.06M | 116.65M | 115.57M | 115.69M | 115M | 114.6M |
| Basic Shares Outstanding | 114.71M | 114.5M | 115.69M | 114.81M | 118.99M | 119.49M | 119.46M | 119.43M | 119.27M | 118.98M | 118.94M | 118.93M | 118.78M | 118.66M | 118.62M | 116.13M | 114.73M | 114.65M | 115M | 114.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |