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GXO Logistics GXO Gross Carrying Amount

Gross Carrying Amount at other companies

Forward Air logo
Forward AirFWRD
$1.21B
Schneider National logo
Schneider NationalSNDR

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$5.55B-3.3%
Enterprise value$12.12B+4.9%
P/E42.4×-48.8×
P/S0.4×0.0×

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:FiniteLivedIntangibleAssetsGross.

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)June 30, 2026 / Gross Carrying AmountJune 30, 2026 / Accumulated AmortizationJune 30, 2026 / Net ValueDecember 31, 2025 / Gross Carrying AmountDecember 31, 2025 / Accumulated AmortizationDecember 31, 2025 / Net Value
Customer relationships$1,564$(765)$799$1,609$(747)$862
Trade names and trademarks63(33)3064(29)35
Developed technology17(7)1017(5)12
Total$1,644$(805)$839$1,690$(781)$909

Item 1. Financial Statements (Unaudited)

FAQ

What is GXO Logistics's gross carrying amount?
GXO Logistics (GXO) reported gross carrying amount of $1.64B in Q2 2026.
What does gross carrying amount mean?
Gross Carrying Amount

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