Xerox Holdings Corporation (XRX)

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Stock Price: $23.22 USD -0.16 (-0.68%)

Updated November 27, 1:03 PM EST - Market closed

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Income Statement (Annual)

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

Year		2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue		9,066	9,662	9,991	10,771	11,465	12,679	20,006	20,421	21,900	21,633	15,179	17,608	17,228	15,895	15,701	15,722	15,701	15,849	17,008	18,751	18,995	19,593	18,144	17,378	16,588
Revenue Growth		-6.17%	-3.29%	-7.24%	-6.05%	-9.57%	-36.62%	-2.03%	-6.75%	1.23%	42.52%	-13.79%	2.21%	8.39%	1.24%	-0.13%	0.13%	-0.93%	-6.81%	-9.3%	-1.28%	-3.05%	7.99%	4.41%	4.76%	-
Cost of Revenue		5,416	5,793	5,920	6,466	6,883	7,569	13,521	13,634	14,576	13,936	8,883	10,448	9,961	9,131	8,902	8,840	8,653	8,727	10,050	11,233	10,529	10,203	9,108	8,723	8,426
Gross Profit		3,650	3,869	4,071	4,305	4,582	5,110	6,485	6,787	7,324	7,697	6,296	7,160	7,267	6,764	6,799	6,882	7,048	7,122	6,958	7,518	8,466	9,390	9,036	8,655	8,162
Selling, General & Admin		2,085	2,379	2,514	2,636	2,865	3,133	4,073	4,141	4,421	4,594	4,149	4,534	4,312	4,008	4,110	4,203	4,249	4,437	4,728	5,518	5,204	5,343	5,212	5,074	4,719
Research & Development		373	397	424	463	511	531	603	655	719	781	840	884	912	922	943	914	962	917	997	1,064	1,020	1,035	1,065	1,044	949
Other Operating Expenses		370	544	608	638	282	356	566	707	649	1,261	409	1,516	259	721	590	455	1,052	1,263	1,225	1,026	519	1,644	0.00	0.00	0.00
Operating Expenses		2,828	3,320	3,546	3,737	3,658	4,020	5,242	5,503	5,789	6,636	5,398	6,934	5,483	5,651	5,643	5,572	6,263	6,617	6,950	7,608	6,743	8,022	6,277	6,118	5,668
Operating Income		822	549	525	568	924	1,090	1,243	1,284	1,535	1,061	898	226	1,784	1,113	1,156	1,310	785	505	8.00	-90.00	1,723	1,368	2,759	2,537	2,494
Other Expense / Income		-710	-59.00	-138	977	283	-121	-169	-167	-137	199	261	227	249	191	183	111	291	410	-371	253	433	950	579	631	2,351
Pretax Income		1,532	608	663	-409	641	1,211	1,412	1,451	1,672	862	637	-1.00	1,535	922	973	1,199	494	95.00	379	-343	1,290	418	2,180	1,906	143
Income Tax		179	247	468	62.00	193	198	253	256	377	256	152	-231	400	-288	-5.00	340	134	4.00	473	-70.00	446	145	728	700	615
Net Income		1,353	361	195	-471	448	1,013	1,159	1,195	1,295	606	485	230	1,135	1,210	978	859	360	91.00	-94.00	-273	844	273	1,452	1,206	-472
Shares Outstanding (Basic)		216	238	255	253	253	285	308	318	347	347	217	216	231	241	240	210	198	184	180	167	166	164	164	-	-
Shares Change		-9.27%	-6.4%	0.45%	0.14%	-11.31%	-7.27%	-3.26%	-8.26%	-0.01%	59.59%	0.42%	-6.36%	-4.23%	0.51%	14.31%	6.1%	7.69%	2.13%	7.87%	0.48%	1.28%	0.27%	-	-	-
EPS (Basic)		6.03	1.40	0.71	-1.95	1.59	3.44	3.72	3.60	3.68	1.76	2.24	1.04	4.84	5.00	3.84	3.76	1.52	0.08	-0.60	-1.92	4.80	1.36	8.64	7.12	-3.18
EPS (Diluted)		5.80	1.38	0.71	-1.93	1.58	3.36	3.64	3.52	3.60	1.72	2.20	1.04	4.76	4.88	3.76	3.44	1.44	0.08	-0.60	-1.92	4.68	1.36	8.08	6.64	-2.64
EPS Growth		320.29%	94.37%	-	-	-52.98%	-7.69%	3.41%	-2.22%	109.3%	-21.82%	111.54%	-78.15%	-2.46%	29.79%	9.3%	138.89%	1700%	-	-	-	244.12%	-83.17%	21.69%	-	-
Free Cash Flow Per Share		5.87	4.41	-1.46	2.60	6.14	6.80	6.61	6.53	4.29	6.51	9.35	2.97	6.65	5.82	4.95	7.38	8.28	9.81	8.22	-2.47	-1.11	-8.83	-0.07	-	-
Dividend Per Share		1.00	1.00	3.95	1.24	1.12	1.00	0.92	0.68	0.68	0.68	0.68	0.68	0.17	-	-	-	-	-	0.20	2.60	3.20	2.88	2.56	2.32	2.00
Dividend Growth		0%	-74.67%	218.39%	10.71%	11.78%	8.91%	35.29%	0%	0%	0%	0%	300%	-	-	-	-	-	-	-92.31%	-18.75%	11.11%	12.5%	10.34%	16%	-
Gross Margin		40.3%	40%	40.7%	40%	40%	40.3%	32.4%	33.2%	33.4%	35.6%	41.5%	40.7%	42.2%	42.6%	43.3%	43.8%	44.9%	44.9%	40.9%	40.1%	44.6%	47.9%	49.8%	49.8%	49.2%
Operating Margin		9.1%	5.7%	5.3%	5.3%	8.1%	8.6%	6.2%	6.3%	7.0%	4.9%	5.9%	1.3%	10.4%	7.0%	7.4%	8.3%	5.0%	3.2%	0.0%	-0.5%	9.1%	7.0%	15.2%	14.6%	15.0%
Profit Margin		14.9%	3.7%	2%	-4.4%	3.9%	8%	5.8%	5.9%	5.9%	2.8%	3.2%	1.3%	6.6%	7.6%	6.2%	5.5%	1.8%	0.1%	-0.6%	-1.7%	4.4%	1.4%	8%	6.9%	-2.8%
FCF Margin		14.0%	10.9%	-3.7%	6.1%	13.6%	15.3%	10.2%	10.2%	6.8%	10.4%	13.4%	3.6%	8.9%	8.8%	7.6%	9.9%	10.4%	11.4%	8.7%	-2.2%	-1.0%	-7.4%	-0.1%	-0.9%	1.5%
Effective Tax Rate		11.7%	40.6%	70.6%	-	30.1%	16.4%	17.9%	17.6%	22.5%	29.7%	23.9%	-	26.1%	-	-	28.4%	27.1%	4.2%	-	-	34.6%	34.7%	33.4%	36.7%	-
EBITDA		1,962	1,134	1,190	154	1,231	1,850	2,770	2,752	2,923	1,959	1,335	668	2,191	1,558	1,614	1,887	1,242	1,130	1,711	901	2,380	1,145	2,919	2,621	862
EBITDA Margin		21.6%	11.7%	11.9%	1.4%	10.7%	14.6%	13.8%	13.5%	13.3%	9.1%	8.8%	3.8%	12.7%	9.8%	10.3%	12%	7.9%	7.1%	10.1%	4.8%	12.5%	5.8%	16.1%	15.1%	5.2%
EBIT		1,532	608	663	-409	641	1,211	1,412	1,451	1,672	862	637	-1.00	1,535	922	973	1,199	494	95.00	379	-343	1,290	418	2,180	1,906	143
EBIT Margin		16.9%	6.3%	6.6%	-3.8%	5.6%	9.6%	7.1%	7.1%	7.6%	4.0%	4.2%	0.0%	8.9%	5.8%	6.2%	7.6%	3.1%	0.6%	2.2%	-1.8%	6.8%	2.1%	12.0%	11.0%	0.9%