← GXO Logistics, Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $6.1b
$6.2b +1.66%
$7.9b +28.17%
$9.0b +13.26%
$9.8b +8.73%
$11.7b +19.75%
$13.2b +12.55%
$13.6b +3.51%
Cost Of Revenue $5.1b
$5.2b +1.12%
$6.6b +28.40%
$7.8b +17.10%
$8.4b +8.03%
$10.3b +22.30%
$11.6b +13.43%
$12.0b +3.29%
Net Interest Income — ($24.0m) ($21.0m)
($29.0m) -38.10%
($53.0m) -82.76%
($103.0m) -94.34%
($133.0m) -29.13%
($132.0m) +0.75%
Gross Profit $982.0m
$1.0b +4.48%
$1.3b +27.00%
$1.2b -6.29%
$1.4b +13.19%
$1.4b +4.27%
$1.5b +6.25%
$1.6b +5.23%
Amortization of Intangible Assets — $61.0m $61.0m $68.0m $71.0m $108.0m $119.0m —
Restructuring And Mergern Acquisition — — — $93.0m $59.0m $101.0m $81.0m $62.0m
Restructuring costs and other $15.0m $29.0m $4.0m $32.0m $32.0m $27.0m $27.0m —
Other Non Operating Income Expenses — — — $51.0m $1.0m $28.0m $15.0m —
Operating Income (Loss) $150.0m
$16.0m -89.33%
$151.0m +843.75%
$242.0m +60.26%
$318.0m +31.40%
$218.0m -31.45%
$245.0m +12.39%
$447.0m +82.45%
Interest expense, net — ($24.0m) ($21.0m) ($29.0m) ($53.0m) ($103.0m) ($133.0m) $132.0m
Net Non Operating Interest Income Expense — ($24.0m) ($21.0m) ($29.0m) ($53.0m) ($103.0m) ($133.0m) ($132.0m)
Gain On Sale Of Business — — — — ($7.0m) ($2.0m) ($34.0m) ($57.0m)
Gain On Sale Of Security — — — $14.0m ($9.0m) $3.0m ($23.0m) $5.0m
Other Nonoperating Income (Expense) — — — — — $31.0m ($8.0m) —
Other income (expense), net — — — $51.0m $1.0m $31.0m ($8.0m) ($95.0m)
Interest Expense (non-operating) — $24.0m $21.0m $29.0m $53.0m $103.0m $133.0m $132.0m
Other Income Expense — — — ($42.0m) ($65.0m) ($131.0m) ($188.0m) ($95.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic — ($82.0m) ($25.0m) $105.0m $97.0m ($88.0m) $11.0m $219.0m
Pre-Tax Income $118.0m ($6.0m) $153.0m $264.0m $266.0m $146.0m $104.0m $219.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $118.0m ($6.0m) $153.0m $264.0m $266.0m $146.0m $104.0m $219.0m
Current Income Tax Expense (Benefit) — $42.0m $40.0m $71.0m $74.0m $46.0m $97.0m $84.0m
Income tax expense ($37.0m) ($16.0m) $8.0m ($64.0m) ($33.0m) ($8.0m) ($68.0m) $84.0m
Net loss on divestiture of business — — — — $7.0m $2.0m $34.0m —
Net Income From Continuing And Discontinued Operation $60.0m ($31.0m) $153.0m $197.0m $229.0m $134.0m $32.0m $131.0m
Net Income Continuous Operations — — — $200.0m $233.0m $138.0m $36.0m $135.0m
Net Income (Loss) Attributable to Noncontrolling Interest — $9.0m $8.0m $3.0m $4.0m $4.0m $4.0m $131.0m
Net income attributable to Noncontrolling Interests (“NCI”) ($21.0m) ($9.0m) ($8.0m) ($3.0m) ($4.0m) ($4.0m) ($4.0m) —
Earnings Per Share, Basic $0.52 ($0.27) $1.33 $1.68 $1.93 $1.12 $0.28 $1.13
Earnings Per Share, Diluted $0.52 ($0.27) $1.32 $1.67 $1.92 $1.12 $0.28 $1.13
Basic (in shares) $114.6m $114.6m $114.6m $117.0m $118.9m $119.4m $115.7m $114.7m
Diluted (in shares) $114.6m $114.6m $115.6m $117.6m $119.5m $119.8m $116.3m $115.7m
Weighted Average Number of Shares Outstanding, Basic 114.6m 114.6m 114.6m 117.0m 118.9m 119.4m 115.7m 114.7m
Basic Average Shares $114.6m $114.6m $114.6m $117.0m $118.9m $119.4m $115.7m $114.7m
Diluted Average Shares $114.6m $114.6m $115.6m $117.6m $119.5m $119.8m $116.3m $115.7m
Weighted Average Number of Shares Outstanding, Diluted 114.6m 114.6m 115.6m 117.6m 119.5m 119.8m 116.3m 115.7m
Additional Financial Items
Regulatory Matter and Legal Fees — — — — $0 $59.0m $65.0m —
Diluted EPS $0.52 ($0.27) $1.32 $1.67 $1.92 $1.12 $0.28 $1.13
Diluted NI Availto Com Stockholders $60.0m ($31.0m) $153.0m $197.0m $229.0m $134.0m $32.0m $131.0m
Minority Interests ($21.0m) ($9.0m) ($8.0m) ($3.0m) ($4.0m) ($4.0m) ($4.0m) ($4.0m)
Normalized EBITDA — — — $715.0m $746.0m $823.0m $897.0m $821.0m
Normalized Income — — — $267.5m $286.8m $284.1m $192.4m $201.3m
Other Special Charges — — — — — $59.0m $65.0m —
Reconciled Depreciation $302.0m $323.0m $335.0m $329.0m $361.0m $415.0m $457.0m $470.0m
Selling General And Administration $514.0m $611.0m $714.0m $886.0m $998.0m $1.1b $1.1b —
Special Income Charges — — — ($93.0m) ($66.0m) ($162.0m) ($180.0m) ($119.0m)
Tax Effect Of Unusual Items — — — ($22.5m) ($8.2m) ($8.9m) ($42.6m) ($43.7m)
Tax Provision — — — $64.0m $33.0m $8.0m $68.0m $84.0m
Tax Rate For Calcs — — — $0 $0 $0 $0 $0
Direct operating expense $5.1b $5.2b $6.6b $7.4b $8.0b $9.9b $11.2b —
Depreciation and amortization expense $302.0m $323.0m $335.0m $329.0m $361.0m $415.0m $457.0m —
Transaction and integration costs $1.0m $47.0m $99.0m $61.0m $34.0m $76.0m $54.0m —
Operating Expense $514.0m $611.0m $714.0m $886.0m $998.0m $1.1b $1.1b $1.2b
Total Unusual Items — — — ($93.0m) ($66.0m) ($159.0m) ($203.0m) ($114.0m)
Total Expenses — — — $8.7b $9.4b $11.3b $12.8b $13.2b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.