GXO Logistics, Inc.
For the period ended Sep 30, 2026. Filed Nov 4, 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.
Sep 30, 2026 · Filed Nov 4, 2026
GXO$56.08+1.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Changes in Equity
| (Shares in thousands,dollars in millions) | Shares | Common Stock | Treasury Stock | APIC | RetainedEarnings | AOCIL | Equity BeforeNCI | NCI | TotalEquity |
|---|---|---|---|---|---|---|---|---|---|
| Balance as of June 30, 2026 | 114,770 | $1 | $(218) | $2,680 | $747 | $(223) | $2,987 | $35 | $3,022 |
| Net income | — | — | — | — | 64 | — | 64 | 1 | 65 |
| Other comprehensive income | — | — | — | — | — | 16 | 16 | — | 16 |
| Stock-based compensation | — | — | — | 12 | — | — | 12 | — | 12 |
| Common stock issued under employee stock plans and exercises of stock options | 53 | — | — | — | — | — | — | — | — |
| Tax withholding on vesting of stock-based compensation awards | (21) | — | — | (1) | — | — | (1) | — | (1) |
| Common stock repurchased | (1,776) | — | (85) | — | — | — | (85) | — | (85) |
| Dividends to NCI | — | — | — | — | — | — | — | (5) | (5) |
| Balance as of September 30, 2026 | 113,026 | $1 | $(303) | $2,691 | $811 | $(207) | $2,993 | $31 | $3,024 |
| (Shares in thousands,dollars in millions) | Shares | Common Stock | Treasury Stock | APIC | RetainedEarnings | AOCIL | Equity BeforeNCI | NCI | TotalEquity |
|---|---|---|---|---|---|---|---|---|---|
| Balance as of December 31, 2025 | 114,512 | $1 | $(202) | $2,667 | $718 | $(201) | $2,983 | $32 | $3,015 |
| Net income | — | — | — | — | 93 | — | 93 | 4 | 97 |
| Other comprehensive loss | — | — | — | — | — | (6) | (6) | — | (6) |
| Stock-based compensation | — | — | — | 35 | — | — | 35 | — | 35 |
| Common stock issued under employee stock plans and exercises of stock options | 943 | — | — | 7 | — | — | 7 | — | 7 |
| Tax withholding on vesting of stock-based compensation awards | (321) | — | — | (18) | — | — | (18) | — | (18) |
| Common stock repurchased | (2,108) | — | (101) | — | — | — | (101) | — | (101) |
| Dividends to NCI | — | — | — | — | — | — | — | (5) | (5) |
| Balance as of September 30, 2026 | 113,026 | $1 | $(303) | $2,691 | $811 | $(207) | $2,993 | $31 | $3,024 |
Condensed Consolidated Statements of Changes in Equity
| (Shares in thousands,dollars in millions) | Shares | Common Stock | Treasury Stock | APIC | RetainedEarnings | AOCIL | Equity BeforeNCI | NCI | TotalEquity |
|---|---|---|---|---|---|---|---|---|---|
| Balance as of June 30, 2025 | 114,452 | $1 | $(202) | $2,645 | $616 | $(120) | $2,940 | $35 | $2,975 |
| Net income | — | — | — | — | 59 | — | 59 | 1 | 60 |
| Other comprehensive loss | — | — | — | — | — | (54) | (54) | (3) | (57) |
| Stock-based compensation | — | — | — | 11 | — | — | 11 | — | 11 |
| Common stock issued under employee stock plans and exercises of stock options | 52 | — | — | — | — | — | — | — | — |
| Tax withholding on vesting of stock-based compensation awards | (18) | — | — | (1) | — | — | (1) | — | (1) |
| Dividends to NCI | — | — | — | — | — | — | — | — | — |
| Balance as of September 30, 2025 | 114,486 | $1 | $(202) | $2,655 | $675 | $(174) | $2,955 | $33 | $2,988 |
| (Shares in thousands,dollars in millions) | Shares | Common Stock | Treasury Stock | APIC | RetainedEarnings | AOCIL | Equity BeforeNCI | NCI | TotalEquity |
|---|---|---|---|---|---|---|---|---|---|
| Balance as of December 31, 2024 | 119,496 | $1 | $— | $2,629 | $686 | $(313) | $3,003 | $32 | $3,035 |
| Net income (loss) | — | — | — | — | (11) | — | (11) | 4 | (7) |
| Other comprehensive income | — | — | — | — | — | 139 | 139 | 1 | 140 |
| Stock-based compensation | — | — | — | 34 | — | — | 34 | — | 34 |
| Common stock issued under employee stock plans and exercises of stock options | 547 | — | — | — | — | — | — | — | — |
| Tax withholding on vesting of stock-based compensation awards | (201) | — | — | (8) | — | — | (8) | — | (8) |
| Common stock repurchased | (5,356) | — | (202) | — | — | — | (202) | — | (202) |
| Dividends to NCI | — | — | — | — | — | — | — | (4) | (4) |
| Balance as of September 30, 2025 | 114,486 | $1 | $(202) | $2,655 | $675 | $(174) | $2,955 | $33 | $2,988 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.