gxo: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income before income taxes	88	43	-93	42
Income tax expense	28	15	2	7
Net income (loss)	60	28	-95	35
Net income attributable to noncontrolling interests (nci)	1	2	1	2
Net income (loss) attributable to gxo	59	26	-96	33

Basic (in dollars per share)	0.52	0.23	-0.81	0.28
Basic (in shares)	114,473,000	114,812,000	118,991,000	119,461,000
Diluted (in dollars per share)	0.51	0.23	-0.81	0.28
Diluted (in shares)	115,329,000	115,055,000	118,991,000	119,793,000