Gxo Logistics Inc (GXO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 288,000 | 413,000 | 548,000 | 469,000 | 423,000 |
| Receivables | 1,895,000 | 1,799,000 | 1,968,000 | 1,909,000 | 1,665,000 |
| Other current assets | 446,000 | 429,000 | 443,000 | 419,000 | 375,000 |
| TOTAL | $2,629,000 | $2,641,000 | $2,959,000 | $2,797,000 | $2,463,000 |
| Non-Current Assets | |||||
| PPE Net | 1,216,000 | 1,160,000 | 1,161,000 | 1,093,000 | 951,000 |
| Intangibles | 4,600,000 | 4,535,000 | 4,737,000 | 4,606,000 | 3,412,000 |
| Other Non-Current Assets | 2,877,000 | 2,930,000 | 3,043,000 | 2,864,000 | 2,554,000 |
| TOTAL | $8,693,000 | $8,625,000 | $8,941,000 | $8,563,000 | $6,917,000 |
| Total Assets | $11,322,000 | $11,266,000 | $11,900,000 | $11,360,000 | $9,380,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 175,000 | 110,000 | 223,000 | 219,000 | 126,000 |
| Accounts payable and accrued liabilities | 720,000 | 776,000 | 748,000 | 690,000 | 615,000 |
| Accrued Expenses | 1,398,000 | 1,271,000 | 1,411,000 | 1,286,000 | 976,000 |
| Other current liabilities | 396,000 | 385,000 | 369,000 | 402,000 | 311,000 |
| TOTAL | $3,370,000 | $3,189,000 | $3,432,000 | $3,269,000 | $2,625,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,545,000 | 2,521,000 | 2,556,000 | 2,551,000 | 1,511,000 |
| Other Non-Current Liabilities | 2,502,000 | 2,521,000 | 2,769,000 | 2,606,000 | 2,340,000 |
| TOTAL | $5,048,000 | $5,042,000 | $5,327,000 | $5,158,000 | $3,852,000 |
| Total Liabilities | $8,418,000 | $8,231,000 | $8,759,000 | $8,427,000 | $6,477,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,419 | 119,518 | 119,483 | 119,467 | 119,432 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 590,000 | 686,000 | 586,000 | 553,000 | 515,000 |
| Other shareholders' equity | -211,000 | -281,000 | -66,000 | -231,000 | -215,000 |
| TOTAL | $2,904,000 | $3,035,000 | $3,141,000 | $2,933,000 | $2,903,000 |
| Total Liabilities And Equity | $11,322,000 | $11,266,000 | $11,900,000 | $11,360,000 | $9,380,000 |