GXO Logistics, Inc. (GXO) - Quarterly Income Statement

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GXO
Financials

41.96 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	3,157	2,846	2,456	2,590	2,471	2,394	2,323	2,467	2,287	2,156	2,083	2,262	1,974	1,882	1,822	1,766	1,584	1,405	1,440
Cost of Revenue Numbers are in millions	2,782	2,488	2,148	2,253	2,113	2,041	1,989	2,122	1,974	1,852	1,824	1,988	1,736	1,649	1,599	1,561	1,380	1,272	1,279
Gross Profit Numbers are in millions	375	358	308	337	358	353	334	345	313	304	259	274	238	233	223	205	204	133	161
Gross Profit Ratio Numbers are in millions	0.119	0.126	0.125	0.13	0.145	0.147	0.144	0.14	0.137	0.141	0.124	0.121	0.121	0.124	0.122	0.116	0.129	0.095	0.112
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	189	0	0	189	0	0	0	159
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	6	0	0	-18	0	0	0	-17
SG&A Numbers are in millions	265	270	249	237	258	245	258	249	227	220	190	195	171	177	171	144	157	168	142
Other Expenses Numbers are in millions	29	5	3	4	7	1	2	-5	7	23	16	12	11	-1	1	77	83	1	1
Operating Expenses Numbers are in millions	265	270	249	237	258	245	258	249	227	220	190	195	171	177	171	144	157	168	142
Operating Income Numbers are in millions	81	88	59	100	90	99	76	74	72	107	85	63	36	22	30	50	49	-85	2
Operating Income Ratio Numbers are in millions	0.026	0.031	0.024	0.039	0.036	0.041	0.033	0.03	0.031	0.05	0.041	0.028	0.018	0.012	0.016	0.028	0.031	-0.06	0.001
Total Other Income Expenses Net Numbers are in millions	-39	-35	-7	-19	-7	-13	-13	-15	11	14	12	7	6	-7	-4	-6	-6	-4	-6
Income Before Tax Numbers are in millions	42	53	-46	68	83	86	29	59	83	73	49	70	42	15	26	44	43	-89	-4
Income Before Tax Ratio Numbers are in millions	0.013	0.019	-0.019	0.026	0.034	0.036	0.012	0.024	0.036	0.034	0.024	0.031	0.021	0.008	0.014	0.025	0.027	-0.063	-0.003
Income Tax Expense Numbers are in millions	7	14	-10	-5	15	20	3	13	19	21	11	13	-31	1	9	14	20	-24	6
Net Income Numbers are in millions	33	38	-37	73	66	65	25	46	63	51	37	56	72	11	14	28	18	-65	-12
Net Income Ratio Numbers are in millions	0.01	0.013	-0.015	0.028	0.027	0.027	0.011	0.019	0.028	0.024	0.018	0.025	0.036	0.006	0.008	0.016	0.011	-0.046	-0.008
EPS Numbers are in millions	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	0.096	0.12	0.24	0.16	-0.57	-0.1
EPS Diluted Numbers are in millions	0.28	0.32	-0.31	0.61	0.55	0.54	0.21	0.39	0.53	0.44	0.32	0.48	0.62	0.096	0.12	0.24	0.16	-0.57	-0.1
EBITDA Numbers are in millions	198	192	70	195	203	194	161	191	182	184	161	164	162	151	131	138	130	3	95
EBITDA Ratio Numbers are in millions	0.063	0.066	0.061	0.075	0.084	0.081	0.068	0.072	0.08	0.085	0.077	0.074	0.04	0.08	0.072	0.078	0.082	0.038	0.067

GXO Logistics, Inc.

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