GXO Logistics Inc
For the period ended Mar 31, 2024. Filed May 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 8, 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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Condensed Consolidated Statements of Changes in Equity
| Common Stock · APIC · RetainedEarnings · AOCIL · Equity BeforeNCI · NCI · TotalEquity | ||||||||
|---|---|---|---|---|---|---|---|---|
| (Shares in thousands,dollars in millions) · Shares · Amount | ||||||||
| Balance As of December 31, 2023 | 119,057 | $1 | $2,598 | $552 | $(239) | $2,912 | $34 | $2,946 |
| Net income (loss) | — | — | — | (37) | — | (37) | 1 | (36) |
| Other comprehensive loss | — | — | — | — | (10) | (10) | (1) | (11) |
| Stock-based compensation | — | — | 8 | — | — | 8 | — | 8 |
| Vesting of stock compensation awards | 394 | — | — | — | — | — | — | — |
| Tax withholding on vesting of stock compensation awards | (83) | — | (4) | — | — | (4) | — | (4) |
| Balance as of March 31, 2024 | 119,368 | $1 | $2,602 | $515 | $(249) | $2,869 | $34 | $2,903 |
| Common Stock · APIC · RetainedEarnings · AOCIL · Equity BeforeNCI · NCI · TotalEquity | ||||||||
|---|---|---|---|---|---|---|---|---|
| (Shares in thousands,dollars in millions) · Shares · Amount | ||||||||
| Balance as of December 31, 2022 | 118,728 | $1 | $2,575 | $323 | $(254) | $2,645 | $33 | $2,678 |
| Net income | — | — | — | 25 | — | 25 | 1 | 26 |
| Other comprehensive income | — | — | — | — | 10 | 10 | — | 10 |
| Stock-based compensation | — | — | 9 | — | — | 9 | — | 9 |
| Vesting of stock compensation awards | 265 | — | — | — | — | — | — | — |
| Tax withholding on vesting of stock compensation awards | (104) | — | (4) | — | — | (4) | — | (4) |
| Balance as of March 31, 2023 | 118,889 | $1 | $2,580 | $348 | $(244) | $2,685 | $34 | $2,719 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.