RXO, Inc. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,742	4,550	3,927	4,796	4,689
Revenue Growth (YoY)	26.20%	15.87%	-18.12%	2.28%	39.68%
Cost of Revenue	4,801	3,767	3,202	3,850	3,873
Gross Profit	941	783	725	946	816
Selling, General & Admin	832	666	591	640	539
Operating Expenses	948	753	658	726	620
Operating Income	-7	30	67	220	196
Interest Expense	-35	-30	-32	-4	-
Other Non Operating Income (Expenses)	-4	-6	-15	-	-1
EBT Excluding Unusual Items	-46	-6	20	216	195
Merger & Restructuring Charges	-57	-82	-16	-13	-2
Impairment of Goodwill	-12	-	-	-	-
Other Unusual Items	-	-216	-	-84	-2
Pretax Income	-115	-304	4	119	191
Income Tax Expense	-15	-14	-	27	41
Net Income	-100	-290	4	92	150
Net Income to Common	-100	-290	4	92	150
Net Income Growth	-	-	-95.65%	-38.67%	248.84%
Shares Outstanding (Basic)	168	133	117	115	115
Shares Outstanding (Diluted)	168	133	119	116	115
Shares Change (YoY)	26.27%	11.68%	3.16%	0.55%	-
EPS (Basic)	-0.59	-2.17	0.03	0.80	1.30
EPS (Diluted)	-0.59	-2.17	0.03	0.79	1.30
EPS Growth	-	-	-96.20%	-39.23%	251.35%
Free Cash Flow	-8	-57	25	253	116
Free Cash Flow Per Share	-0.05	-0.43	0.21	2.19	1.01
Gross Margin	16.39%	17.21%	18.46%	19.73%	17.40%
Operating Margin	-0.12%	0.66%	1.71%	4.59%	4.18%
Profit Margin	-1.74%	-6.37%	0.10%	1.92%	3.20%
Free Cash Flow Margin	-0.14%	-1.25%	0.64%	5.27%	2.47%
EBITDA	109	117	134	306	277
EBITDA Margin	1.90%	2.57%	3.41%	6.38%	5.91%
D&A For EBITDA	116	87	67	86	81
EBIT	-7	30	67	220	196
EBIT Margin	-0.12%	0.66%	1.71%	4.59%	4.18%
Effective Tax Rate	-	-	-	22.69%	21.47%

Updated Feb 6, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q