GXO LOGISTICS, INC. — Income Charts
8 quarters 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↑+7.9% +$257M
$3.51B
SG&A↑+4.0% +$11M
$288M
D&A↑+6.2% +$7M
$120M
Operating Income↓-6.9% -$7M
$94M
EBITDA↑+0.0% +$0
$214M
Interest Expense↓-11.8% -$4M
$30M
Other Income/Expense↓-260.0% -$78M
$-48M
Pretax Income↓-83.5% -$81M
$16M
Tax Provision
$23M
Net Income↑+78.8% +$26M
$59M
Operating Margin↓-0.4pts
2.7%
Net Margin↑+0.7pts
1.7%
Effective Tax Rate
143.8%
Deferred Tax Liabilities↓-16.0% -$32M
$168M
DTA Valuation Allowance
$8M
ETR (Continuing Operations)↑+59.0pts
65.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+3.0pts
2.0%
Operating Lease Cost↑+14.5% +$31M
$245M
Pension Net Periodic Cost
—
Revenue YoY Variation↓-17.6pts
7.9%
Income YoY Variation↓-23.0pts
-6.9%
Revenue QoQ Variation↑+0.4pts
3.3%
Income QoQ Variation↓-45.0pts
-20.3%