GXO Logistics Inc

For the period ended Dec 31, 2024. Filed Feb 18, 2025.

About 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.

FY2024 · Filed Feb 18, 2025

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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Contents

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, 2024, 2023 and 2022	32
Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2024, 2023 and 2022	33
Consolidated Balance Sheets as of December 31, 2024 and 2023	34
Consolidated Statements of Cash Flows for the Years Ended December 31, 2024, 2023 and 2022	35
Consolidated Statements of Changes in Equity for the Years Ended December 31, 2024, 2023 and 2022	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	44
Note 4 - Acquisitions	45
Note 5 - Segment Information	47
Note 6 - Goodwill	49
Note 7 - Intangible Assets	49
Note 8 - Property and Equipment	50
Note 9 - Leases	50
Note 10 - Debt and Financing Arrangements	52
Note 11 - Fair Value Measurements and Financial Instruments	54
Note 12 - Accrued Expenses	57
Note 13 - Stockholders’ Equity	58
Note 14 - Stock-Based Compensation	58
Note 15 - Employee Benefit Plans	60
Note 16 - Restructuring Charges and Other	63
Note 17 - Income Taxes	63
Note 18 - Commitments and Contingencies	67
Note 19 - Subsequent Events	68

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.