Xerox Holdings Corporation (XRX)
NASDAQ: XRX · Real-Time Price · USD
3.180
+0.020 (0.63%)
At close: Sep 2, 2026, 4:00 PM EDT
3.190
+0.010 (0.31%)
After-hours: Sep 2, 2026, 7:59 PM EDT
Xerox Holdings 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 |
Operating Revenue | 7,770 | 7,022 | 6,221 | 6,886 | 6,900 | 6,817 |
Other Revenue | -13 | - | - | - | 207 | 221 |
| 7,757 | 7,022 | 6,221 | 6,886 | 7,107 | 7,038 | |
Revenue Growth | 25.64% | 12.88% | -9.66% | -3.11% | 0.98% | 0.23% |
Cost of Revenue | 5,387 | 4,995 | 4,210 | 4,572 | 4,681 | 4,524 |
Gross Profit | 2,370 | 2,027 | 2,011 | 2,314 | 2,318 | 2,403 |
Selling, General & Admin | 1,827 | 1,699 | 1,617 | 1,715 | 1,748 | 1,629 |
Research & Development | 276 | 230 | 191 | 229 | 304 | 310 |
Amortization of Goodwill & Intangibles | 123 | 83 | 73 | 43 | 42 | 55 |
Operating Expenses | 2,226 | 2,012 | 1,881 | 1,987 | 2,094 | 1,994 |
Operating Income | 144 | 15 | 130 | 327 | 224 | 409 |
Interest Expense | -344 | -248 | -119 | -68 | -91 | -96 |
Interest & Investment Income | 12 | 14 | 14 | 16 | 11 | 4 |
Currency Exchange Gain (Loss) | -24 | -12 | -15 | -28 | -13 | -7 |
Other Non Operating Income (Expenses) | -55 | -38 | -9 | -137 | 3 | -3 |
EBT Excluding Unusual Items | -267 | -269 | 1 | 110 | 134 | 307 |
Merger & Restructuring Charges | -259 | -225 | -163 | -167 | -65 | -38 |
Impairment of Goodwill | - | - | -1,058 | - | -412 | -781 |
Gain (Loss) on Sale of Assets | 5 | 9 | -39 | 39 | 56 | 40 |
Legal Settlements | -8 | -8 | -2 | - | - | - |
Other Unusual Items | 126 | 5 | 45 | -10 | -38 | - |
Pretax Income | -403 | -488 | -1,216 | -28 | -325 | -472 |
Income Tax Expense | 522 | 541 | 105 | -29 | -3 | -17 |
Earnings From Continuing Operations | -925 | -1,029 | -1,321 | 1 | -322 | -455 |
Net Income to Company | -925 | -1,029 | -1,321 | 1 | -322 | -455 |
Net Income | -925 | -1,029 | -1,321 | 1 | -322 | -455 |
Preferred Dividends & Other Adjustments | 14 | 14 | 14 | 14 | 14 | 14 |
Net Income to Common | -939 | -1,043 | -1,335 | -13 | -336 | -469 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 129 | 126 | 124 | 149 | 156 | 183 |
Shares Outstanding (Diluted) | 129 | 126 | 124 | 149 | 156 | 183 |
Shares Change | 3.00% | 1.82% | -16.70% | -4.42% | -14.83% | -13.37% |
EPS (Basic) | -7.30 | -8.25 | -10.75 | -0.09 | -2.15 | -2.56 |
EPS (Diluted) | -7.31 | -8.25 | -10.75 | -0.09 | -2.15 | -2.56 |
EPS Growth | - | - | - | - | - | - |
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 | 109 | 133 | 467 | 649 | 102 | 561 |
Free Cash Flow Per Share | 0.85 | 1.05 | 3.76 | 4.35 | 0.65 | 3.06 |
Dividend Per Share | 0.100 | 0.200 | 1.000 | 1.000 | 1.000 | 1.000 |
Dividend Growth | -84.61% | -80.00% | 0% | 0% | 0% | 0% |
Gross Margin | 30.55% | 28.87% | 32.33% | 33.60% | 32.62% | 34.14% |
Operating Margin | 1.86% | 0.21% | 2.09% | 4.75% | 3.15% | 5.81% |
Profit Margin | -12.11% | -14.85% | -21.46% | -0.19% | -4.73% | -6.66% |
Free Cash Flow Margin | 1.41% | 1.89% | 7.51% | 9.43% | 1.44% | 7.97% |
EBITDA | 522 | 316 | 377 | 541 | 449 | 695 |
EBITDA Margin | 6.73% | 4.50% | 6.06% | 7.86% | 6.32% | 9.88% |
D&A For EBITDA | 378 | 301 | 247 | 214 | 225 | 286 |
EBIT | 144 | 15 | 130 | 327 | 224 | 409 |
EBIT Margin | 1.86% | 0.21% | 2.09% | 4.75% | 3.15% | 5.81% |
Revenue as Reported | 7,757 | 7,022 | 6,221 | 6,886 | 7,107 | 7,038 |