GXO Logistics, Inc.
GXO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,709 | $9,778 | $8,993 | $7,940 |
| % Growth | 19.7% | 8.7% | 13.3% | – |
| Cost of Goods Sold | $10,268 | $8,396 | $7,772 | $6,972 |
| Gross Profit | $1,441 | $1,382 | $1,221 | $968 |
| % Margin | 12.3% | 14.1% | 13.6% | 12.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,061 | $998 | $886 | $714 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $162 | $66 | $93 | $103 |
| Operating Expenses | $1,223 | $1,064 | $979 | $817 |
| Operating Income | $218 | $318 | $242 | $151 |
| % Margin | 1.9% | 3.3% | 2.7% | 1.9% |
| Other Income/Exp. Net | -$72 | -$52 | $22 | $2 |
| Pre-Tax Income | $146 | $266 | $264 | $153 |
| Tax Expense | $8 | $33 | $64 | -$8 |
| Net Income | $134 | $229 | $197 | $153 |
| % Margin | 1.1% | 2.3% | 2.2% | 1.9% |
| EPS | 1.12 | 1.93 | 1.68 | 1.33 |
| % Growth | -42% | 14.9% | 26.3% | – |
| EPS Diluted | 1.12 | 1.92 | 1.67 | 1.32 |
| Weighted Avg Shares Out | 119 | 119 | 117 | 115 |
| Weighted Avg Shares Out Dil | 120 | 119 | 118 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $103 | $53 | $29 | $21 |
| Depreciation & Amortization | $415 | $361 | $329 | $335 |
| EBITDA | $664 | $680 | $622 | $509 |
| % Margin | 5.7% | 7% | 6.9% | 6.4% |