RXO, Inc. (RXO)
NYSE: RXO · Real-Time Price · USD
22.46
-0.17 (-0.75%)
Aug 19, 2026, 12:44 PM EDT - Market open
RXO, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 6,089 | 5,742 | 4,550 | 3,927 | 4,796 | 4,689 | |
Revenue Growth | 9.53% | 26.20% | 15.87% | -18.12% | 2.28% | 39.68% |
Cost of Revenue | 5,181 | 4,801 | 3,767 | 3,202 | 3,850 | 3,873 |
Gross Profit | 908 | 941 | 783 | 725 | 946 | 816 |
Selling, General & Admin | 816 | 832 | 666 | 591 | 640 | 539 |
Operating Expenses | 922 | 948 | 753 | 658 | 726 | 620 |
Operating Income | -14 | -7 | 30 | 67 | 220 | 196 |
Interest Expense | -36 | -35 | -30 | -32 | -4 | - |
Other Non Operating Income (Expenses) | -3 | -4 | -6 | -15 | - | -1 |
EBT Excluding Unusual Items | -53 | -46 | -6 | 20 | 216 | 195 |
Merger & Restructuring Charges | -47 | -57 | -82 | -16 | -13 | -2 |
Impairment of Goodwill | -12 | -12 | - | - | - | - |
Other Unusual Items | -11 | - | -216 | - | -84 | -2 |
Pretax Income | -123 | -115 | -304 | 4 | 119 | 191 |
Income Tax Expense | -18 | -15 | -14 | - | 27 | 41 |
Net Income | -105 | -100 | -290 | 4 | 92 | 150 |
Net Income to Common | -105 | -100 | -290 | 4 | 92 | 150 |
Net Income Growth | - | - | - | -95.65% | -38.67% | 248.84% |
Shares Outstanding (Basic) | 169 | 168 | 133 | 117 | 115 | 115 |
Shares Outstanding (Diluted) | 169 | 168 | 133 | 119 | 116 | 115 |
Shares Change | 6.40% | 26.27% | 11.68% | 3.16% | 0.55% | - |
EPS (Basic) | -0.62 | -0.59 | -2.17 | 0.03 | 0.80 | 1.30 |
EPS (Diluted) | -0.62 | -0.59 | -2.17 | 0.03 | 0.79 | 1.30 |
EPS Growth | - | - | - | -96.20% | -39.23% | 251.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -76 | -8 | -57 | 25 | 253 | 116 |
Free Cash Flow Per Share | -0.45 | -0.05 | -0.43 | 0.21 | 2.19 | 1.01 |
Gross Margin | 14.91% | 16.39% | 17.21% | 18.46% | 19.73% | 17.40% |
Operating Margin | -0.23% | -0.12% | 0.66% | 1.71% | 4.59% | 4.18% |
Profit Margin | -1.72% | -1.74% | -6.37% | 0.10% | 1.92% | 3.20% |
Free Cash Flow Margin | -1.25% | -0.14% | -1.25% | 0.64% | 5.27% | 2.47% |
EBITDA | 92 | 109 | 117 | 134 | 306 | 277 |
EBITDA Margin | 1.51% | 1.90% | 2.57% | 3.41% | 6.38% | 5.91% |
D&A For EBITDA | 106 | 116 | 87 | 67 | 86 | 81 |
EBIT | -14 | -7 | 30 | 67 | 220 | 196 |
EBIT Margin | -0.23% | -0.12% | 0.66% | 1.71% | 4.59% | 4.18% |
Effective Tax Rate | - | - | - | - | 22.69% | 21.47% |