RXO Inc. (RXO)

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13.45

0.67 (5.24%)

At close: Apr 23, 2025, 11:23 AM

RXO Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	1.67M	1.04B	930M	913M	978M	976M	963M	1.01B	1.12B	1.14B	1.23B	1.31B	1.33B	1.2B	1.1B	1.06B
Cost of Revenue	n/a	879M	717M	715M	743M	742M	723M	838M	842M	857M	904M	1.02B	1.05B	958M	860M	832M
Gross Profit	1.67M	161M	213M	198M	235M	234M	240M	172M	278M	281M	322M	291M	276M	240M	239M	233M
Operating Income	-24M	-20M	9M	-12M	14M	6M	14M	5M	3M	27M	58M	51M	55M	38M	47M	53M
Interest Income	n/a	n/a	n/a	n/a	n/a	8M	8M	n/a	n/a	1M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-33K	-242M	-8M	-21M	4M	-3M	6M	-3M	-6M	15M	59M	51M	55M	38M	48M	50M
Net Income	-20K	-243M	-7M	-15M	2M	-1M	3M	n/a	-4M	13M	44M	39M	42M	33M	35M	40M
Selling & General & Admin	218K	149M	204M	198M	146M	148M	144M	153M	195M	181M	184M	161M	152M	131M	124M	180M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	32M	n/a	-1M	-2M	-1M	n/a	14M	80M	79M	77M	76M	68M	70M	1M	n/a
Operating Expenses	218K	181M	204M	198M	217M	223M	221M	167M	275M	260M	261M	237M	220M	201M	192M	180M
Interest Expense	8M	6M	8M	8M	8M	8K	8M	8M	5M	12M	n/a	3M	2M	2M	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	-297M	n/a	144M	153M	155M	158M	166M	161M	152M	130M	124M	n/a
Cost & Expenses	1.69M	1.06B	921M	913M	960M	965M	944M	1B	1.12B	1.12B	1.17B	1.26B	1.27B	1.16B	1.05B	1.01B
Income Tax Expense	-13K	1M	-1M	-6M	2M	-2M	3M	-3M	-2M	2M	15M	12M	13M	5M	13M	10M
Shares Outstanding (Basic)	164.41M	134.09M	117.58M	117.22M	117.01M	116.97M	116.89M	116.6M	116.4M	115.11M	115.11M	115.11M	115.11M	115M	115.11M	116.4M
Shares Outstanding (Diluted)	164.41M	134.09M	117.58M	117.22M	119.58M	116.97M	119.46M	119.37M	116.4M	115.11M	115.11M	115.11M	115.11M	115.11M	115.11M	116.4M
EPS (Basic)	-0.00	-1.81	-0.06	-0.13	0.02	-0.01	0.03	n/a	-0.03	0.11	0.38	0.34	0.36	0.29	0.30	0.34
EPS (Diluted)	-0.00	-1.81	-0.06	-0.13	0.02	-0.01	0.03	n/a	-0.03	0.11	0.38	0.34	0.36	0.29	0.30	0.34
EBITDA	8M	573K	26M	3M	27M	27M	37M	23M	20M	67M	100M	75M	75M	62M	67M	73M
EBIT	-25M	-236K	9M	-13M	18M	11M	19M	5M	-54M	44M	79M	54M	56M	40M	47M	53M
Depreciation & Amortization	33M	809K	17M	16M	15M	16M	18M	18M	21M	23M	21M	21M	19M	22M	20M	20M