RXO, Inc. (RXO)

RXO, Inc. Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,550	3,927	4,796	4,689	3,357
Revenue Growth (YoY)	15.87%	-18.12%	2.28%	39.68%	6.88%
Cost of Revenue	3,767	3,202	3,850	3,873	2,742
Gross Profit	783	725	946	816	615
Selling, General & Admin	666	591	640	539	455
Operating Expenses	753	658	726	620	531
Operating Income	30	67	220	196	84
Interest Expense	-30	-32	-4	-	-
Other Non Operating Income (Expenses)	-6	-3	-	-1	-3
EBT Excluding Unusual Items	-6	32	216	195	81
Merger & Restructuring Charges	-82	-16	-13	-2	-10
Other Unusual Items	-216	-12	-84	-2	-14
Pretax Income	-304	4	119	191	57
Income Tax Expense	-14	-	27	41	14
Net Income	-290	4	92	150	43
Net Income to Common	-290	4	92	150	43
Net Income Growth	-	-95.65%	-38.67%	248.84%	-30.64%
Shares Outstanding (Basic)	133	117	115	115	115
Shares Outstanding (Diluted)	133	119	116	115	115
Shares Change (YoY)	11.68%	3.16%	0.55%	-	-
EPS (Basic)	-2.17	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	-57	25	253	116	-22
Free Cash Flow Per Share	-0.43	0.21	2.19	1.01	-0.19
Gross Margin	17.21%	18.46%	19.73%	17.40%	18.32%
Operating Margin	0.66%	1.71%	4.59%	4.18%	2.50%
Profit Margin	-6.37%	0.10%	1.92%	3.20%	1.28%
Free Cash Flow Margin	-1.25%	0.64%	5.27%	2.47%	-0.66%
EBITDA	117	134	306	277	160
EBITDA Margin	2.57%	3.41%	6.38%	5.91%	4.77%
D&A For EBITDA	87	67	86	81	76
EBIT	30	67	220	196	84
EBIT Margin	0.66%	1.71%	4.59%	4.18%	2.50%
Effective Tax Rate	-	-	22.69%	21.47%	24.56%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q