GXO LOGISTICS, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$13.18B
SG&A
$1.11B
D&A
$457M
Operating Income
$245M
EBITDA
$702M
Interest Expense
$133M
Other Income/Expense
$-8M
Pretax Income
$104M
Tax Provision
$68M
Net Income
$32M
Operating Margin
1.9%
Net Margin
0.2%
Effective Tax Rate
65.4%
Deferred Tax Assets
$207M
Deferred Tax Liabilities
$224M
DTA Valuation Allowance
$44M
ETR (Continuing Operations)
65.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.0%
Operating Lease Cost
$915M
Revenue YoY Variation
12.5%
Income YoY Variation
12.4%