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GXO Logistics GXO Business Segments — Amortization of intangible assets acquired

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Other financials

Income statement

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Revenue$3.4B+4.3%
Operating income$77.0M-13.5%
Net income$25.0M-3.8%
EPS (diluted)$0.22-4.3%

Balance sheet

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Cash & equivalents$773.0M+273%
Total debt$7.3B+22.1%
Total equity$3.0B+1.6%
Total assets$12.4B+3.7%

Cash flow

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Operating cash flow$76.0M+2,433%
CapEx$65.0M+38.3%
Free cash flow-$34.0M+30.6%

Valuation

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Market cap$5.41B-6.4%
Enterprise value$11.98B+3.4%
P/E41.3×-50.4×
P/S0.4×-0.1×

Profitability

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Operating margin2.4%+0.7pp
Net margin1%+0.5pp
FCF margin0.9%-0.4pp

Returns & leverage

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Return on equity4.4%+2.3pp
Debt / equity2.5×+0.4×
Current ratio0.8×0.0×

Where this comes from

Reported directly by GXO Logistics in its filing.

Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.

The source filing: GXO Logistics’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:40 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001852244-26-000049
(In millions)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Less:
Corporate expenses(4)14153030
Depreciation expense8980175160
Amortization of intangible assets acquired28305759
Transaction and integration costs12142836
Restructuring costs and other52819
Regulatory matter(1)65
Net loss on divestiture of business223

Item 1. Financial Statements (Unaudited)

FAQ

What is GXO Logistics's business segments — amortization of intangible assets acquired?
GXO Logistics (GXO) reported business segments — amortization of intangible assets acquired of $28M in Q2 2026.
How has GXO Logistics's business segments — amortization of intangible assets acquired changed year-over-year?
GXO Logistics's business segments — amortization of intangible assets acquired decreased by 6.7% year-over-year, from $30M to $28M.
What is the long-term trend for GXO Logistics's business segments — amortization of intangible assets acquired?
Over 3 years (2022 to 2025), GXO Logistics's business segments — amortization of intangible assets acquired has grown at a 20.5% compound annual growth rate (CAGR), from $68M to $119M.
What does business segments — amortization of intangible assets acquired mean?
The non-cash expense related to the write-down of intangible assets, such as customer relationships or brand value, acquired through business combinations. It reflects the cost of past acquisitions being recognized over time.

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