GXO Logistics (GXO)
Runs technology-enabled warehouse and fulfilment operations for outsourced supply chains.
$45.62
vs last close−0.15 (−0.33%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,471 | 2,590 | 2,456 | 2,846 | 3,157 | 3,250 | 2,977 | 3,299 | 3,395 | 3,507 | 3,298 | 3,441 |
| Cost of revenue | 2,113 | 2,253 | 2,148 | 2,488 | 2,782 | 2,850 | 2,667 | 2,923 | 2,857 | 3,082 | 2,923 | 2,933 |
| Gross profit | 358 | 337 | 308 | 358 | 375 | 400 | 310 | 376 | 538 | 425 | 375 | 508 |
| 268 | 250 | 347 | 283 | 294 | 299 | 366 | 287 | 420 | 288 | 296 | 431 | |
| 258 | 237 | 249 | 270 | 265 | 277 | 261 | 272 | 285 | 0 | 0 | 295 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 |
| Other expenses | 10 | 13 | 98 | 13 | 29 | 22 | 105 | 15 | 135 | 288 | 296 | 136 |
| Operating income | 90 | 87 | −39 | 75 | 81 | 101 | −56 | 89 | 118 | 137 | 79 | 77 |
| −7 | −19 | −7 | −22 | −39 | −4 | −37 | −46 | −30 | −71 | −62 | −29 | |
| Interest income | 2 | 0 | 11 | 11 | 12 | 0 | 11 | 9 | 0 | 0 | 0 | 0 |
| Interest expense | 25 | 12 | 24 | 34 | 45 | 0 | 43 | 45 | 35 | 30 | 0 | 35 |
| Other non-operating income | −18 | 7 | −17 | −12 | −6 | 4 | −6 | 1 | −5 | 41 | 62 | 6 |
| Income before tax | 83 | 68 | −46 | 53 | 42 | 97 | −93 | 43 | 88 | 66 | 17 | 48 |
| Income tax expense | 15 | −5 | −10 | 14 | 7 | −3 | 2 | 15 | 28 | 23 | 12 | 21 |
| Net income from continuing operations | 68 | 73 | −36 | 39 | 35 | 100 | −95 | 28 | 60 | 43 | 5 | 27 |
| Net income | 66 | 73 | −37 | 38 | 33 | 100 | −96 | 26 | 59 | 43 | 4 | 25 |
| EPS, basic | $0.55 | $0.61 | −$0.31 | $0.32 | $0.28 | $0.84 | −$0.81 | $0.23 | $0.51 | $0.38 | $0.03 | $0.22 |
| EPS, diluted | $0.55 | $0.61 | −$0.31 | $0.32 | $0.28 | $0.83 | −$0.81 | $0.23 | $0.51 | $0.37 | $0.03 | $0.22 |
| Weighted average shares, basic | 119 | 119 | 119 | 119 | 119 | 119 | 119 | 115 | 115 | 114 | 115 | 115 |
| Weighted average shares, diluted | 120 | 120 | 119 | 120 | 120 | 120 | 119 | 115 | 115 | 116 | 116 | 116 |
| EBITDA | 209 | 173 | 70 | 186 | 198 | 210 | 59 | 198 | 241 | 216 | 132 | 188 |
| Depreciation & amortization | 101 | 93 | 92 | 99 | 111 | 113 | 109 | 110 | 118 | 120 | 115 | 117 |
| EBIT | 108 | 80 | −22 | 87 | 87 | 97 | −50 | 88 | 123 | 96 | 17 | 71 |
