RXO Inc. (RXO)
NYSE: RXO
· Real-Time Price · USD
14.98
-0.09 (-0.60%)
At close: Aug 15, 2025, 3:59 PM
15.08
0.67%
After-hours: Aug 15, 2025, 07:41 PM EDT
RXO Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 | Jun 30, 2025 | Mar 31, 2025 | 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 | 1.42B | 1.43B | 1.67B | 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 | 1.15B | 1.23B | 1.44B | 879M | 717M | 715M | 743M | 742M | 723M | 838M | 842M | 857M | 904M | 1.02B | 1.05B | 958M | 860M | 832M |
Gross Profit | 271M | 200M | 227M | 161M | 213M | 198M | 235M | 234M | 240M | 172M | 278M | 281M | 322M | 291M | 276M | 240M | 239M | 233M |
Operating Income | 10M | -30M | -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 | n/a | n/a | 8M | n/a | n/a | n/a | 1M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -10M | -39M | -33M | -242M | -8M | -21M | 4M | -3M | 6M | -3M | -6M | 15M | 59M | 51M | 55M | 38M | 48M | 50M |
Net Income | -9M | -31M | -25M | -243M | -7M | -15M | 2M | -1M | 3M | n/a | -4M | 13M | 44M | 39M | 42M | 33M | 35M | 40M |
Selling & General & Admin | 261M | 210M | 218M | 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 | n/a | n/a |
Other Expenses | n/a | 20M | 33M | 32M | n/a | -1M | -2M | -1M | n/a | 14M | 80M | 79M | 77M | 76M | 68M | 70M | 1M | n/a |
Operating Expenses | 261M | 230M | 268M | 181M | 204M | 198M | 217M | 223M | 221M | 167M | 275M | 260M | 261M | 237M | 220M | 201M | 192M | 180M |
Interest Expense | 8M | 9M | 8M | 6M | 8M | 8M | 8M | 8K | 8M | 8M | 5M | n/a | n/a | 3M | 2M | 2M | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | -297M | n/a | 144M | 153M | 155M | 158M | 166M | 161M | 152M | 130M | 124M | n/a |
Cost & Expenses | 1.41B | 1.46B | 1.69B | 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 | -1M | -8M | -8M | 1M | -1M | -6M | 2M | -2M | 3M | -3M | -2M | 2M | 15M | 12M | 13M | 5M | 13M | 10M |
Shares Outstanding (Basic) | 168.53M | 168.02M | 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) | 168.53M | 168.02M | 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) | -0.05 | -0.18 | -0.12 | -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) | -0.05 | -0.18 | -0.12 | -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 | 28M | 2M | 8M | 573K | 26M | 3M | 27M | 27M | 37M | 23M | 20M | 67M | 100M | 75M | 75M | 62M | 67M | 73M |
EBIT | -2M | -30M | -25M | -236K | 9M | -13M | 18M | 11M | 19M | 5M | -54M | 44M | 79M | 54M | 56M | 40M | 47M | 53M |
Depreciation & Amortization | 30M | 32M | 33M | 809K | 17M | 16M | 15M | 16M | 18M | 18M | 21M | 23M | 21M | 21M | 19M | 22M | 20M | 20M |