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Sep 30, 2024

GXO Logistics Q3 2024 Earnings Report

GXO Logistics' Q3 2024 revenue reached a record high, driven by strong organic growth and new business wins.

Key Takeaways

GXO Logistics reported a record third-quarter revenue of $3.2 billion, a 28% increase year-over-year, with organic revenue growth of 3%. The company signed $226 million in new business wins, bringing the year-to-date total to $750 million. GXO reaffirmed its full-year 2024 guidance.

Revenue increased 28% year-over-year to $3.2 billion, marking the highest-ever quarterly revenue.

Organic revenue grew by 3%.

New business wins totaled $226 million for the quarter, and $750 million year-to-date.

The sales pipeline increased 30% year-over-year to $2.4 billion, reaching a two-year high.

Total Revenue
$3.16B
Previous year: $2.47B
+27.8%
EPS
$0.79
Previous year: $0.69
+14.5%
Adjusted EBITDA
$223M
Previous year: $200M
+11.5%
Organic revenue growth
3%
Previous year: 3%
+0.0%
Cash flow from operations
$198M
Previous year: $243M
-18.5%
Gross Profit
$375M
Previous year: $358M
+4.7%
Cash and Equivalents
$548M
Previous year: $473M
+15.9%
Free Cash Flow
$110M
Previous year: $191M
-42.4%
Total Assets
$11.9B
Previous year: $9.09B
+30.9%

GXO Logistics

GXO Logistics

GXO Logistics Revenue by Segment

GXO Logistics Revenue by Geographic Location

Forward Guidance

The company reaffirms its guidance for the full year 2024 as follows:

Positive Outlook

  • Organic revenue growth of 2% to 5%
  • Adjusted EBITDA of $805 million to $835 million
  • Adjusted diluted EPS of $2.73 to $2.93
  • Adjusted EBITDA to free cash flow conversion of 30% to 40%

Revenue & Expenses

Visualization of income flow from segment revenue to net income