RXO, Inc. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,830	3,927	4,796	4,689	3,357	3,141
Revenue Growth (YoY)	-14.78%	-18.12%	2.28%	39.68%	6.88%	-
Cost of Revenue	3,134	3,202	3,850	3,873	2,742	2,576
Gross Profit	696	725	946	816	615	565
Selling, General & Admin	583	591	640	539	455	399
Depreciation & Amortization	65	67	86	81	76	74
Operating Expenses	648	658	726	620	531	473
Operating Income	48	67	220	196	84	92
Interest Expense	-32	-32	-4	-	-	-
Other Non Operating Income (Expenses)	-4	-3	-	-1	-3	2
EBT Excluding Unusual Items	12	32	216	195	81	94
Merger & Restructuring Charges	-19	-16	-13	-2	-10	-9
Other Unusual Items	-7	-12	-84	-2	-14	-1
Pretax Income	-14	4	119	191	57	84
Income Tax Expense	-3	-	27	41	14	22
Net Income	-11	4	92	150	43	62
Net Income to Common	-11	4	92	150	43	62
Net Income Growth	-	-95.65%	-38.67%	248.84%	-30.65%	-
Shares Outstanding (Basic)	117	117	115	115	115	-
Shares Outstanding (Diluted)	117	119	116	115	115	-
Shares Change (YoY)	0.16%	3.17%	0.55%	-	-	-
EPS (Basic)	-0.09	0.03	0.80	1.30	0.37	-
EPS (Diluted)	-0.10	0.03	0.79	1.30	0.37	-
EPS Growth	-	-96.20%	-39.23%	251.35%	-	-
Free Cash Flow	-9	25	253	116	-22	67
Free Cash Flow Per Share	-0.08	0.21	2.18	1.01	-0.19	-
Gross Margin	18.17%	18.46%	19.72%	17.40%	18.32%	17.99%
Operating Margin	1.25%	1.71%	4.59%	4.18%	2.50%	2.93%
Profit Margin	-0.29%	0.10%	1.92%	3.20%	1.28%	1.97%
Free Cash Flow Margin	-0.23%	0.64%	5.28%	2.47%	-0.66%	2.13%
EBITDA	113	134	306	277	160	166
EBITDA Margin	2.95%	3.41%	6.38%	5.91%	4.77%	5.28%
D&A For EBITDA	65	67	86	81	76	74
EBIT	48	67	220	196	84	92
EBIT Margin	1.25%	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.