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Jun 30, 2022

GXO Logistics Q2 2022 Earnings Report

GXO Logistics reported record organic revenue growth and highest-ever new business wins, reflecting the value brought to customers.

Key Takeaways

GXO Logistics reported a strong second quarter with a 15% increase in revenue to $2.2 billion and organic revenue growth of 20%. Net income attributable to GXO was $51 million, and adjusted EBITDA was $176 million. The company also raised its full-year guidance for organic revenue growth and adjusted EBITDA.

Second quarter revenue increased by 15% year-over-year to $2.2 billion, with organic revenue growth of 20%.

Net income attributable to GXO was $51 million, with diluted EPS of $0.44 and adjusted diluted EPS of $0.68, a 55% growth.

Adjusted EBITDA increased to $176 million.

Highest-ever quarterly new business wins of $475 million were achieved.

Total Revenue
$2.16B
Previous year: $1.88B
+14.6%
EPS
$0.68
Previous year: $0.1
+580.0%
Adjusted EBITDA
$176M
Organic revenue growth
20%
Gross Profit
$304M
Previous year: $233M
+30.5%
Cash and Equivalents
$384M
Previous year: $326M
+17.8%
Free Cash Flow
$68M
Previous year: $47M
+44.7%
Total Assets
$8.71B
Previous year: $7.07B
+23.2%

GXO Logistics

GXO Logistics

GXO Logistics Revenue by Segment

GXO Logistics Revenue by Geographic Location

Forward Guidance

GXO is updating its full-year 2022 guidance.

Positive Outlook

  • Organic revenue growth of 12%-16% (previously 11%-15%)
  • Adjusted diluted earnings per share of $2.70-$2.90 (unchanged)
  • Adjusted EBITDA of $715 million to $750 million (previously $707 million to $742 million)
  • Return on invested capital of greater than 30% (unchanged)
  • Free cash flow of approximately 30% of adjusted EBITDA (unchanged)

Revenue & Expenses

Visualization of income flow from segment revenue to net income