GXO Logistics, Inc.
GXO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,709,000 | $9,778,000 | $8,993,000 | $7,940,000 |
| % Growth | 19.7% | 8.7% | 13.3% | – |
| Cost of Goods Sold | $10,268,000 | $8,396,000 | $7,772,000 | $6,972,000 |
| Gross Profit | $1,441,000 | $1,382,000 | $1,221,000 | $968,000 |
| % 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 | $1,061,000 | $998,000 | $886,000 | $714,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $162,000 | $66,000 | $93,000 | $103,000 |
| Operating Expenses | $1,223,000 | $1,064,000 | $979,000 | $817,000 |
| Operating Income | $218,000 | $318,000 | $242,000 | $151,000 |
| % Margin | 1.9% | 3.3% | 2.7% | 1.9% |
| Other Income/Exp. Net | -$72,000 | -$52,000 | $22,000 | $2,000 |
| Pre-Tax Income | $146,000 | $266,000 | $264,000 | $153,000 |
| Tax Expense | $8,000 | $33,000 | $64,000 | -$8,000 |
| Net Income | $134,000 | $229,000 | $197,000 | $153,000 |
| % 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 | 119,413 | 118,908 | 117,050 | 114,632 |
| Weighted Avg Shares Out Dil | 119,798 | 119,490 | 117,616 | 115,597 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $103,000 | $53,000 | $29,000 | $21,000 |
| Depreciation & Amortization | $415,000 | $361,000 | $329,000 | $335,000 |
| EBITDA | $664,000 | $680,000 | $622,000 | $509,000 |
| % Margin | 5.7% | 7% | 6.9% | 6.4% |