GXO Logistics, Inc.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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.
Jun 30, 2026 · Filed Aug 5, 2026
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 · Treasury Stock | |||||||||
| Balance as of March 31, 2026 | 115,024 | $1 | $(202) | $2,669 | $722 | $(222) | $2,968 | $35 | $3,003 |
| Net income | — | — | — | — | 25 | — | 25 | 2 | 27 |
| Other comprehensive income (loss) | — | — | — | — | — | (1) | (1) | (2) | (3) |
| Common stock issued under employee stock plans and exercises of stock options | 103 | — | — | — | — | — | — | — | — |
| Tax withholding on vesting of stock-based compensation awards | (25) | — | — | (2) | — | — | (2) | — | (2) |
| Stock-based compensation | — | — | — | 13 | — | — | 13 | — | 13 |
| Common stock repurchased | (332) | — | (16) | — | — | — | (16) | — | (16) |
| Balance as of June 30, 2026 | 114,770 | $1 | $(218) | $2,680 | $747 | $(223) | $2,987 | $35 | $3,022 |
| Common Stock · APIC · RetainedEarnings · AOCIL · Equity BeforeNCI · NCI · TotalEquity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (Shares in thousands,dollars in millions) · Shares · Amount · Treasury Stock | |||||||||
| Balance as of December 31, 2025 | 114,512 | $1 | $(202) | $2,667 | $718 | $(201) | $2,983 | $32 | $3,015 |
| Net income (loss) | — | — | — | — | 29 | — | 29 | 3 | 32 |
| Other comprehensive income | — | — | — | — | — | (22) | (22) | — | (22) |
| Common stock issued under employee stock plans and exercises of stock options | 890 | — | — | 7 | — | — | 7 | — | 7 |
| Tax withholding on vesting of stock-based compensation awards | (300) | — | — | (17) | — | — | (17) | — | (17) |
| Stock-based compensation | — | — | — | 23 | — | — | 23 | — | 23 |
| Common stock repurchased | (332) | — | (16) | — | — | — | (16) | — | (16) |
| Balance as of June 30, 2026 | 114,770 | $1 | $(218) | $2,680 | $747 | $(223) | $2,987 | $35 | $3,022 |
Condensed Consolidated Statements of Changes in Equity
| Common Stock · APIC · RetainedEarnings · AOCIL · Equity BeforeNCI · NCI · TotalEquity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (Shares in thousands,dollars in millions) · Shares · Amount · Treasury Stock | |||||||||
| Balance as of March 31, 2025 | 116,955 | $1 | $(111) | $2,635 | $590 | $(245) | $2,870 | $34 | $2,904 |
| Net income | — | — | — | — | 26 | — | 26 | 2 | 28 |
| Other comprehensive income | — | — | — | — | — | 125 | 125 | 3 | 128 |
| Stock-based compensation | — | — | — | 11 | — | — | 11 | — | 11 |
| Vesting of stock compensation awards | 125 | — | — | — | — | — | — | — | — |
| Tax withholding on vesting of stock-based compensation awards | (38) | — | — | (1) | — | — | (1) | — | (1) |
| Common stock repurchased | (2,590) | — | (91) | — | — | — | (91) | — | (91) |
| Dividends to NCI | — | — | — | — | — | — | — | (4) | (4) |
| Balance as of June 30, 2025 | 114,452 | $1 | $(202) | $2,645 | $616 | $(120) | $2,940 | $35 | $2,975 |
| Common Stock · APIC · RetainedEarnings · AOCIL · Equity BeforeNCI · NCI · TotalEquity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (Shares in thousands,dollars in millions) · Shares · Amount · Treasury Stock | |||||||||
| Balance as of December 31, 2024 | 119,496 | $1 | $— | $2,629 | $686 | $(313) | $3,003 | $32 | $3,035 |
| Net income (loss) | — | — | — | — | (70) | — | (70) | 3 | (67) |
| Other comprehensive income | — | — | — | — | — | 193 | 193 | 4 | 197 |
| Stock-based compensation | — | — | — | 23 | — | — | 23 | — | 23 |
| Vesting of stock compensation awards | 495 | — | — | — | — | — | — | — | — |
| Tax withholding on vesting of stock-based compensation awards | (183) | — | — | (7) | — | — | (7) | — | (7) |
| Common stock repurchased | (5,356) | — | (202) | — | — | — | (202) | — | (202) |
| Dividends to NCI | — | — | — | — | — | — | — | (4) | (4) |
| Balance as of June 30, 2025 | 114,452 | $1 | $(202) | $2,645 | $616 | $(120) | $2,940 | $35 | $2,975 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.