← GXO Logistics, Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $6.1b $6.2b $7.9b $9.0b $9.8b $11.7b $13.2b
Cost Of Revenue $5.4b $5.6b $7.1b $7.8b $8.4b $10.3b $11.6b
Reconciled Cost Of Revenue $5.4b $5.6b $7.1b $7.8b $8.4b $10.3b $11.6b
Gross Profit (derived) $664.0m $627.0m $865.0m $1.2b $1.4b $1.4b $1.5b
Operating Income (Loss) $150.0m $16.0m $151.0m $242.0m $318.0m $218.0m $245.0m
Additional Financial Items
Amortization of Intangible Assets — $61.0m $61.0m $68.0m $71.0m $108.0m $119.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic — ($82.0m) ($25.0m) $105.0m $97.0m ($88.0m) $11.0m
Regulatory Matter and Legal Fees — — — — $0 $59.0m $65.0m
Net loss on divestiture of business — — — — $7.0m $2.0m $34.0m
Basic (in shares) $114.6m $114.6m $114.6m $117.0m $118.9m $119.4m $115.7m
Diluted (in shares) $114.6m $114.6m $115.6m $117.6m $119.5m $119.8m $116.3m
Diluted EPS $0.52 ($0.27) $1.32 $1.67 $1.92 $1.12 $0.28
Diluted NI Availto Com Stockholders $60.0m ($31.0m) $153.0m $197.0m $229.0m $134.0m $32.0m
Gain On Sale Of Business — — — — ($7.0m) ($2.0m) ($34.0m)
Gain On Sale Of Security — — — $14.0m ($9.0m) $3.0m ($23.0m)
Minority Interests ($21.0m) ($9.0m) ($8.0m) ($3.0m) ($4.0m) ($4.0m) ($4.0m)
Net Income From Continuing And Discontinued Operation $60.0m ($31.0m) $153.0m $197.0m $229.0m $134.0m $32.0m
Net Income From Continuing Operation Net Minority Interest $60.0m ($31.0m) $153.0m $197.0m $229.0m $134.0m $32.0m
Net Interest Income — ($24.0m) ($21.0m) ($29.0m) ($53.0m) ($103.0m) ($133.0m)
Normalized EBITDA — — — $715.0m $746.0m $823.0m $897.0m
Normalized Income — — — $267.5m $286.8m $284.1m $192.4m
Other Special Charges — — — — — $59.0m $65.0m
Reconciled Depreciation $302.0m $323.0m $335.0m $329.0m $361.0m $415.0m $457.0m
Restructuring And Mergern Acquisition — — — $93.0m $59.0m $101.0m $81.0m
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)
Tax Effect Of Unusual Items — — — ($22.5m) ($8.2m) ($8.9m) ($42.6m)
Tax Provision — $16.0m ($8.0m) $64.0m $33.0m $8.0m $68.0m
Tax Rate For Calcs — — — $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $118.0m ($6.0m) $153.0m $264.0m $266.0m $146.0m $104.0m
Total Unusual Items — — — ($93.0m) ($66.0m) ($159.0m) ($203.0m)
Total Unusual Items Excluding Goodwill — — — ($93.0m) ($66.0m) ($159.0m) ($203.0m)
Income before income taxes $118.0m ($6.0m) $153.0m $264.0m $266.0m $146.0m $104.0m
Pre-Tax Income $118.0m ($6.0m) $153.0m $264.0m $266.0m $146.0m $104.0m
Net Income Continuous Operations — — — $200.0m $233.0m $138.0m $36.0m
Net Income (Loss) Attributable to Parent $60.0m ($31.0m) $153.0m $197.0m $229.0m $134.0m $32.0m
Net Income (Loss) Available to Common Stockholders, Basic $60.0m ($31.0m) $153.0m $197.0m $229.0m $134.0m $32.0m
Net Income (Loss) Attributable to Noncontrolling Interest — $9.0m $8.0m $3.0m $4.0m $4.0m $4.0m
Net income attributable to Noncontrolling Interests (“NCI”) ($21.0m) ($9.0m) ($8.0m) ($3.0m) ($4.0m) ($4.0m) ($4.0m)
Net Income Including Noncontrolling Interests — — — $200.0m $233.0m $138.0m $36.0m
Earnings Per Share, Basic $0.52 ($0.27) $1.33 $1.68 $1.93 $1.12 $0.28
Earnings Per Share, Diluted $0.52 ($0.27) $1.32 $1.67 $1.92 $1.12 $0.28
Weighted Average Number of Shares Outstanding, Basic 114.6m 114.6m 114.6m 117.0m 118.9m 119.4m 115.7m
Basic Average Shares $114.6m $114.6m $114.6m $117.0m $118.9m $119.4m $115.7m
Diluted Average Shares $114.6m $114.6m $115.6m $117.6m $119.5m $119.8m $116.3m
Weighted Average Number of Shares Outstanding, Diluted 114.6m 114.6m 115.6m 117.6m 119.5m 119.8m 116.3m
Selling, General and Administrative Expense $514.0m $611.0m $714.0m $886.0m $998.0m $1.1b $1.1b
Other Nonoperating Income (Expense) — — — — — $31.0m ($8.0m)
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
Restructuring costs and other $15.0m $29.0m $4.0m $32.0m $32.0m $27.0m $27.0m
Other income (expense), net — — — $51.0m $1.0m $31.0m ($8.0m)
Interest Expense (non-operating) — $24.0m $21.0m $29.0m $53.0m $103.0m $133.0m
Interest Expense — $24.0m $21.0m $29.0m $53.0m $103.0m $133.0m
Interest expense, net — ($24.0m) ($21.0m) ($29.0m) ($53.0m) ($103.0m) ($133.0m)
Current Income Tax Expense (Benefit) — $42.0m $40.0m $71.0m $74.0m $46.0m $97.0m
Income tax expense ($37.0m) ($16.0m) $8.0m ($64.0m) ($33.0m) ($8.0m) ($68.0m)
Net Non Operating Interest Income Expense — ($24.0m) ($21.0m) ($29.0m) ($53.0m) ($103.0m) ($133.0m)
Operating Expense $514.0m $611.0m $714.0m $886.0m $998.0m $1.1b $1.1b
Other Income Expense — — — ($42.0m) ($65.0m) ($131.0m) ($188.0m)
Other Non Operating Income Expenses — — — $51.0m $1.0m $28.0m $15.0m
Income Tax Expense (Benefit) — $16.0m ($8.0m) $64.0m $33.0m $8.0m $68.0m
Total Expenses — — — $8.7b $9.4b $11.3b $12.8b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.