Last Price$37.0(1.3%)
Market Cap$4,427.1M
LTM Change in Working Capital
($59.0M)
YoY Growth
+11.3%
3Y CAGR
N/A
5Y CAGR
+31.5%
Stock quality & Intrinsic value
5/10
60.2% undervalued
GXO Logistics, Inc. Change in Working Capital
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|
| Change in Working Capital | ($36.0M) | ($276.0M) | $34.0M | $3,000.0K | $4,000.0K | ($53.0M) | ($29.0M) |
Overvalued or undervalued?
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GXO Logistics, Inc. (GXO) Change in Working Capital comparison analysis
General
LTM Change in Working Capital
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
GXO Logistics, Inc.GXO
($59.0M)
11.3%
N/A
N/A
Median Peer Set
$40.5M
0.0%
0.0%
0.0%
C.H. Robinson Worldwide, Inc.CHRW
$307.0M
9.1%
N/A
19.2%
United Parcel Service, Inc.UPS
$256.0M
N/A
N/A
13.5%
Pitney Bowes Inc.PBI
$97.4M
N/A
(2.5%)
N/A
ZTO Express (Cayman) Inc.ZTO
$65.6M
N/A
N/A
N/A
J.B. Hunt Transport Services, Inc.JBHT
$60.6M
4.3%
N/A
N/A
Landstar System, Inc.LSTR
$20.5M
(87.4%)
N/A
3.1%
Hub Group, Inc.HUBG
($106.3M)
N/A
32.0%
N/A
XPO Logistics, Inc.XPO
($194.0M)
96.0%
0.9%
(15.4%)
Expeditors International of Washington, Inc.EXPD
($208.7M)
N/A
(32.5%)
N/A
FedEx CorporationFDX
($1,635.0M)
(28.3%)
(20.2%)
(13.2%)
GXO key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|
% growth | 6,065.0 0.0% | 6,094.0 0.5% | 6,195.0 1.7% | 7,940.0 28.2% | 8,993.0 13.3% | 9,778.0 8.7% | 11,709.0 19.7% |
| Cost of Goods Sold (COGS) | 5,378.0 | 5,414.0 | 5,492.0 | 6,972.0 | 7,772.0 | 8,396.0 | 9,853.0 |
% margin | 687.0 11.3% | 680.0 11.2% | 703.0 11.3% | 968.0 12.2% | 1,221.0 13.6% | 1,382.0 14.1% | 1,856.0 15.9% |
| Operating Expenses | 528.0 | 514.0 | 611.0 | 714.0 | 886.0 | 1,064.0 | 1,638.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 528.0 | 514.0 | 611.0 | 714.0 | 886.0 | 998.0 | 1,040.0 |
% margin | 143.0 2.4% | 150.0 2.5% | 94.0 1.5% | 277.0 3.5% | 386.0 4.3% | 318.0 3.3% | 218.0 1.9% |
| Interest Income | 0.0 | 33.0 | 24.0 | 21.0 | 29.0 | 0.0 | 0.0 |
| Interest Expense | 30.0 | 33.0 | 24.0 | 21.0 | 29.0 | 53.0 | 0.0 |
| Pre-tax Income | 126.0 | 118.0 | (6.0) | 153.0 | 264.0 | 266.0 | 146.0 |
% effective tax rate | 36.0 28.6% | 37.0 31.4% | 16.0 (266.7%) | (8.0) (5.2%) | 64.0 24.2% | 33.0 12.4% | 8.0 5.5% |
% margin | 70.0 1.2% | 81.0 1.3% | (22.0) (0.4%) | 153.0 1.9% | 197.0 2.2% | 229.0 2.3% | 134.0 1.1% |
| EPS | 0.61 | 0.72 | (0.20) | 1.33 | 1.68 | 1.93 | 1.12 |
| Diluted EPS | 0.61 | 0.72 | (0.20) | 1.33 | 1.67 | 1.92 | 1.12 |
% margin | 420.0 6.9% | 468.0 7.7% | 415.0 6.7% | 589.0 7.4% | 697.0 7.8% | 680.0 7.0% | 816.0 7.0% |
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FAQ
1) What is GXO Logistics, Inc.'s Change in Working Capital?
As of today, GXO Logistics, Inc.'s last 12-month Change in Working Capital is ($59.0M), based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is GXO Logistics, Inc.'s Change in Working Capital growth rate?
Over the last year, GXO Logistics, Inc.'s Change in Working Capital growth was 11.3%. The average annual Change in Working Capital growth rates for GXO Logistics, Inc. have been (19.2%) over the past three years, 31.5% over the past five years.