GXO Logistics Inc
NYSE:GXO
Income Statement
Earnings Waterfall
GXO Logistics Inc
Revenue
|
9.8B
USD
|
Cost of Revenue
|
-8B
USD
|
Gross Profit
|
1.7B
USD
|
Operating Expenses
|
-1.4B
USD
|
Operating Income
|
384m
USD
|
Other Expenses
|
-155m
USD
|
Net Income
|
229m
USD
|
Income Statement
GXO Logistics Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
6 195
N/A
|
6 577
+6%
|
7 054
+7%
|
7 444
+6%
|
7 940
+7%
|
8 201
+3%
|
8 475
+3%
|
8 788
+4%
|
8 993
+2%
|
9 233
+3%
|
9 471
+3%
|
9 655
+2%
|
9 778
+1%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(5 169)
|
(5 486)
|
(5 855)
|
(6 209)
|
(6 637)
|
(6 865)
|
(7 086)
|
(7 320)
|
(7 443)
|
(7 601)
|
(7 783)
|
(7 910)
|
(8 035)
|
|
Gross Profit |
1 026
N/A
|
1 091
+6%
|
1 199
+10%
|
1 235
+3%
|
1 303
+6%
|
1 336
+3%
|
1 389
+4%
|
1 468
+6%
|
1 550
+6%
|
1 632
+5%
|
1 688
+3%
|
1 745
+3%
|
1 743
0%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(934)
|
(966)
|
(983)
|
(999)
|
(1 049)
|
(1 065)
|
(1 090)
|
(1 150)
|
(1 215)
|
(1 290)
|
(1 322)
|
(1 365)
|
(1 359)
|
|
Selling, General & Administrative |
(611)
|
(640)
|
(649)
|
(663)
|
(714)
|
(733)
|
(776)
|
(832)
|
(886)
|
(954)
|
(979)
|
(1 010)
|
(998)
|
|
Depreciation & Amortization |
(323)
|
(326)
|
(334)
|
(336)
|
(335)
|
(332)
|
(314)
|
(318)
|
(329)
|
(336)
|
(343)
|
(355)
|
(361)
|
|
Operating Income |
92
N/A
|
125
+36%
|
216
+73%
|
236
+9%
|
254
+8%
|
271
+7%
|
299
+10%
|
318
+6%
|
335
+5%
|
342
+2%
|
366
+7%
|
380
+4%
|
384
+1%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(24)
|
(22)
|
(23)
|
(22)
|
(21)
|
(20)
|
(23)
|
(24)
|
(29)
|
(38)
|
(43)
|
(51)
|
(53)
|
|
Non-Reccuring Items |
(76)
|
(81)
|
(65)
|
(98)
|
(103)
|
(113)
|
(104)
|
(87)
|
(93)
|
(95)
|
(79)
|
(75)
|
(66)
|
|
Total Other Income |
2
|
2
|
0
|
11
|
23
|
38
|
62
|
68
|
51
|
35
|
13
|
3
|
1
|
|
Pre-Tax Income |
(6)
N/A
|
24
N/A
|
128
+433%
|
127
-1%
|
153
+20%
|
176
+15%
|
234
+33%
|
275
+18%
|
264
-4%
|
244
-8%
|
257
+5%
|
257
N/A
|
266
+4%
|
|
Net Income | ||||||||||||||
Tax Provision |
(16)
|
(19)
|
(44)
|
7
|
8
|
6
|
(14)
|
(64)
|
(64)
|
(56)
|
(55)
|
(51)
|
(33)
|
|
Income from Continuing Operations |
(22)
|
5
|
84
|
134
|
161
|
182
|
220
|
211
|
200
|
188
|
202
|
206
|
233
|
|
Income to Minority Interest |
(9)
|
(10)
|
(13)
|
(9)
|
(8)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Net Income (Common) |
(31)
N/A
|
(5)
+84%
|
71
N/A
|
125
+76%
|
153
+22%
|
176
+15%
|
216
+23%
|
207
-4%
|
197
-5%
|
185
-6%
|
199
+8%
|
202
+2%
|
229
+13%
|
|
EPS (Diluted) |
-0.27
N/A
|
-0.05
+81%
|
0.62
N/A
|
1.08
+74%
|
1.32
+22%
|
1.53
+16%
|
1.87
+22%
|
1.73
-7%
|
1.67
-3%
|
1.57
-6%
|
1.67
+6%
|
1.69
+1%
|
1.92
+14%
|