GXO Logistics Inc
For the period ended Dec 31, 2023. Filed Feb 15, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 15, 2024
GXO$55.32-1.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
Index to Financial Statements
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm | 29 |
| Consolidated Statements of Operations for the Years Ended December 31, 2023, 2022 and 2021 | 32 |
| Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2023, 2022 and 2021 | 33 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 34 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021 | 35 |
| Consolidated Statements of Changes in Equity for the Years Ended December 31, 2023, 2022 and 2021 | 37 |
| Notes to Consolidated Financial Statements | 38 |
| Note 1 - Organization | 38 |
| Note 2 - Basis of Presentation and Significant Accounting Policies | 38 |
| Note 3 - Revenue Recognition | 45 |
| Note 4 - Acquisitions | 46 |
| Note 5 - Goodwill | 48 |
| Note 6 - Intangible Assets | 48 |
| Note 7 - Property and Equipment | 49 |
| Note 8 - Leases | 49 |
| Note 9 - Debt and Financing Arrangements | 51 |
| Note 10 - Fair Value Measurements and Financial Instruments | 53 |
| Note 11 - Accrued Expenses | 56 |
| Note 12 - Stockholders’ Equity | 57 |
| Note 13 - Stock-Based Compensation | 57 |
| Note 14 - Employee Benefit Plans | 59 |
| Note 15 - Restructuring Charges and Other | 62 |
| Note 16 - Income Taxes | 62 |
| Note 17 - Commitments and Contingencies | 66 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.