GXO Income Statement - TTM - GXO Logistics, Inc.

Income Statement (TTM)

GXO Logistics, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	6,195	6,577	7,054	7,444	7,940	8,201	8,475	8,788	8,993	9,233	9,471	9,655	9,778	9,911	10,363	11,049	11,709	12,230	12,683
Change (%)		6.17	7.25	5.53	6.66	3.29	3.34	3.69	2.33	2.67	2.58	1.94	1.27	1.36	4.56	6.62	5.97	4.45	3.70
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5,169	5,486	5,855	6,209	6,637	6,865	7,086	7,320	7,443	7,601	7,236	7,910	8,035	8,185	8,601	9,276	9,853	10,355	10,716
Change (%)		6.13	6.73	6.05	6.89	3.44	3.22	3.30	1.68	2.12	-4.80	9.31	1.58	1.87	5.08	7.85	6.22	5.09	3.49
% of Revenue	83.44	83.41	83.00	83.41	83.59	83.71	83.61	83.30	82.76	82.32	76.40	81.93	82.17	82.59	83.00	83.95	84.15	84.67	84.49

Gross Operating Profit	1,026	1,091	1,199	1,235	1,303	1,336	1,389	1,468	1,550	1,632	2,235	1,745	1,743	1,726	1,762	1,773	1,856	1,875	1,967
Change (%)		6.34	9.90	3.00	5.51	2.53	3.97	5.69	5.59	5.29	36.95	-21.92	-0.11	-0.98	2.09	0.62	4.68	1.02	4.91
% of Revenue	16.56	16.59	17.00	16.59	16.41	16.29	16.39	16.70	17.24	17.68	23.60	18.07	17.83	17.41	17.00	16.05	15.85	15.33	15.51

SG&A	611	640	649	653	714	705	739	798	853	928	1,507	996	990	980	1,018	1,004	1,040	1,050	1,116
Change (%)		4.75	1.41	0.62	9.34	-1.26	4.82	7.98	6.89	8.79	62.39	-33.91	-0.60	-1.01	3.88	-1.38	3.59	0.96	6.29
% of Revenue	9.86	9.73	9.20	8.77	8.99	8.60	8.72	9.08	9.49	10.05	15.91	10.32	10.12	9.89	9.82	9.09	8.88	8.59	8.80

R&D
Change (%)
% of Revenue

OpEx	6,103	6,452	6,838	7,198	7,686	7,902	8,139	8,436	8,625	8,865	9,086	9,261	9,386	9,535	10,004	10,675	11,308	11,837	12,275
Change (%)		5.72	5.98	5.26	6.78	2.81	3.00	3.65	2.24	2.78	2.49	1.93	1.35	1.59	4.92	6.71	5.93	4.68	3.70
% of Revenue	98.51	98.10	96.94	96.70	96.80	96.35	96.04	95.99	95.91	96.01	95.93	95.92	95.99	96.21	96.54	96.62	96.58	96.79	96.78

Operating Income	92	125	216	246	254	299	336	352	368	368	385	394	392	376	359	374	401	393	408
Change (%)		35.87	72.80	13.89	3.25	17.72	12.37	4.76	4.55	0.00	4.62	2.34	-0.51	-4.08	-4.52	4.18	7.22	-2.00	3.82
% of Revenue	1.49	1.90	3.06	3.30	3.20	3.65	3.96	4.01	4.09	3.99	4.07	4.08	4.01	3.79	3.46	3.38	3.42	3.21	3.22

Interest Expense	-24	-22	-23	-22	-21	-20	-31	-42	-29	-68	-85	-94	-96	-107	-107	-127	-148	-167	-178
Change (%)		-8.33	4.55	-4.35	-4.55	-4.76	55.00	35.48	-30.95	134.48	25.00	10.59	2.13	11.46	-0.00	18.69	16.54	12.84	6.59
% of Revenue	-0.39	-0.33	-0.33	-0.30	-0.26	-0.24	-0.37	-0.48	-0.32	-0.74	-0.90	-0.97	-0.98	-1.08	-1.03	-1.15	-1.26	-1.37	-1.40

Net Income	-31	-5	71	125	153	176	216	207	197	185	199	202	229	167	140	107	134	75	63
Change (%)		-83.87	-1,520.00	76.06	22.40	15.03	22.73	-4.17	-4.83	-6.09	7.57	1.51	13.37	-27.07	-16.17	-23.57	25.23	-44.03	-16.00
% of Revenue	-0.50	-0.08	1.01	1.68	1.93	2.15	2.55	2.36	2.19	2.00	2.10	2.09	2.34	1.68	1.35	0.97	1.14	0.61	0.50

Source: Capital IQ

GXO Logistics, Inc. - Income Statement (TTM)

Income Statement (TTM)

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