RXO, Inc. (RXO)

RXO, Inc. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,559	4,550	3,927	4,796	4,689	3,357
Revenue Growth (YoY)	46.41%	15.87%	-18.12%	2.28%	39.68%	-
Cost of Revenue	4,631	3,767	3,202	3,850	3,873	2,742
Gross Profit	928	783	725	946	816	615
Selling, General & Admin	791	666	591	640	539	455
Depreciation & Amortization Expenses	116	87	67	86	81	76
Other Operating Expenses	95	86	28	97	4	24
Total Operating Expenses	1,002	839	686	823	624	555
Operating Income	-74	-56	39	123	192	60
Interest Expense	-31	-30	-32	-4	-	-
Other Non-Operating Income (Expense)	-219	-218	-3	-	-1	-3
Total Non-Operating Income (Expense)	-250	-248	-35	-4	-1	-3
Pretax Income	-324	-304	4	119	191	57
Provision for Income Taxes	-16	-14	-	27	41	14
Net Income	-308	-290	4	92	150	43
Net Income to Common	-308	-290	4	92	150	43
Net Income Growth	-	-	-95.65%	-38.67%	248.84%	-
Shares Outstanding (Basic)	159	133	117	115	115	115
Shares Outstanding (Diluted)	159	133	119	116	115	115
Shares Change (YoY)	34.78%	11.68%	3.16%	0.55%	-	-
EPS (Basic)	-2.06	-2.17	0.03	0.80	1.30	0.37
EPS (Diluted)	-2.06	-2.17	0.03	0.79	1.30	0.37
EPS Growth	-	-	-96.20%	-39.23%	251.35%	-
Free Cash Flow	-45	-57	25	253	116	-22
Free Cash Flow Growth	-	-	-90.12%	118.10%	-	-
Free Cash Flow Per Share	-0.28	-0.43	0.21	2.18	1.01	-0.19
Gross Margin	16.69%	17.21%	18.46%	19.72%	17.40%	18.32%
Operating Margin	-1.33%	-1.23%	0.99%	2.56%	4.09%	1.79%
Profit Margin	-5.54%	-6.37%	0.10%	1.92%	3.20%	1.28%
FCF Margin	-0.81%	-1.25%	0.64%	5.28%	2.47%	-0.66%
EBITDA	42	31	106	209	273	136
EBITDA Margin	0.76%	0.68%	2.70%	4.36%	5.82%	4.05%
EBIT	-74	-56	39	123	192	60
EBIT Margin	-1.33%	-1.23%	0.99%	2.56%	4.09%	1.79%
Effective Tax Rate	4.94%	4.61%	0.00%	22.69%	21.47%	24.56%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q