RXO, Inc. (RXO)

RXO, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,861	3,927	4,796	4,689	3,357	3,141
Revenue Growth (YoY)	-5.11%	-18.12%	2.28%	39.68%	6.88%	-
Cost of Revenue	3,159	3,202	3,850	3,873	2,742	2,576
Gross Profit	702	725	946	816	615	565
Selling, General & Admin	594	591	640	539	455	399
Operating Expenses	663	658	726	620	531	473
Operating Income	39	67	220	196	84	92
Interest Expense	-30	-32	-4	-	-	-
Other Non Operating Income (Expenses)	-6	-3	-	-1	-3	2
EBT Excluding Unusual Items	3	32	216	195	81	94
Merger & Restructuring Charges	-54	-16	-13	-2	-10	-9
Other Unusual Items	-216	-12	-84	-2	-14	-1
Pretax Income	-267	4	119	191	57	84
Income Tax Expense	-4	-	27	41	14	22
Net Income	-263	4	92	150	43	62
Net Income to Common	-263	4	92	150	43	62
Net Income Growth	-	-95.65%	-38.67%	248.84%	-30.65%	-
Shares Outstanding (Basic)	122	117	115	115	115	-
Shares Outstanding (Diluted)	122	119	116	115	115	-
Shares Change (YoY)	4.23%	3.17%	0.55%	-	-	-
EPS (Basic)	-2.16	0.03	0.80	1.30	0.37	-
EPS (Diluted)	-2.17	0.03	0.79	1.30	0.37	-
EPS Growth	-	-96.20%	-39.23%	251.35%	-	-
Free Cash Flow	-37	25	253	116	-22	67
Free Cash Flow Per Share	-0.30	0.21	2.18	1.01	-0.19	-
Gross Margin	18.18%	18.46%	19.72%	17.40%	18.32%	17.99%
Operating Margin	1.01%	1.71%	4.59%	4.18%	2.50%	2.93%
Profit Margin	-6.81%	0.10%	1.92%	3.20%	1.28%	1.97%
Free Cash Flow Margin	-0.96%	0.64%	5.28%	2.47%	-0.66%	2.13%
EBITDA	108	134	306	277	160	166
EBITDA Margin	2.80%	3.41%	6.38%	5.91%	4.77%	5.28%
D&A For EBITDA	69	67	86	81	76	74
EBIT	39	67	220	196	84	92
EBIT Margin	1.01%	1.71%	4.59%	4.18%	2.50%	2.93%
Effective Tax Rate	-	-	22.69%	21.47%	24.56%	26.19%

Source: S&P Capital IQ. Standard template. Financial Sources.