RXO Inc. (RXO)

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12.71

0.13 (1.03%)

At close: Apr 22, 2025, 3:59 PM

12.95

1.86%

After-hours: Apr 22, 2025, 08:00 PM EDT

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	2.88B	3.86B	3.8B	3.83B	3.93B	4.07B	4.23B	4.49B	4.8B	5B	5.06B	4.94B	4.69B	3.36B	2.16B	1.06B
Cost of Revenue	2.31B	3.05B	2.92B	2.92B	3.05B	3.15B	3.26B	3.44B	3.62B	3.83B	3.93B	3.89B	3.7B	2.65B	1.69B	832M
Gross Profit	573.67M	807M	880M	907M	881M	924M	971M	1.05B	1.17B	1.17B	1.13B	1.05B	988M	712M	472M	233M
Operating Income	-47M	-9M	17M	22M	39M	28M	49M	93M	139M	191M	202M	191M	193M	138M	100M	53M
Interest Income	n/a	n/a	8M	16M	16M	16M	9M	1M	1M	1M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-271.03M	-267M	-28M	-14M	4M	-6M	12M	65M	119M	180M	203M	192M	191M	136M	98M	50M
Net Income	-265.02M	-263M	-21M	-11M	4M	-2M	12M	53M	92M	138M	158M	149M	150M	108M	75M	40M
Selling & General & Admin	551.22M	697M	696M	636M	591M	640M	673M	713M	721M	678M	628M	568M	587M	435M	304M	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	31M	29M	-4M	-4M	11M	93M	173M	250M	312M	300M	291M	215M	139M	71M	1M	n/a
Operating Expenses	583.22M	800M	842M	859M	828M	886M	923M	963M	1.03B	978M	919M	850M	793M	573M	372M	180M
Interest Expense	30M	30M	24.01M	24.01M	24.01M	21.01M	33M	25M	20M	17M	7M	7M	4M	2M	n/a	n/a
Selling & Marketing Expenses	n/a	-297M	-297M	-153M	n/a	452M	610M	632M	640M	637M	609M	567M	406M	254M	124M	n/a
Cost & Expenses	2.9B	3.85B	3.76B	3.78B	3.87B	4.03B	4.18B	4.4B	4.66B	4.81B	4.85B	4.74B	4.49B	3.22B	2.06B	1.01B
Income Tax Expense	-6.01M	-4M	-7M	-3M	n/a	-4M	n/a	12M	27M	42M	45M	43M	41M	28M	23M	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)	-2	-1.98	-0.18	-0.1	0.03	-0.02	0.10	0.46	0.80	1.19	1.37	1.29	1.29	0.93	0.64	0.34
EPS (Diluted)	-2	-1.98	-0.18	-0.1	0.03	-0.02	0.10	0.46	0.80	1.19	1.37	1.29	1.29	0.93	0.64	0.34
EBITDA	37.57M	56.57M	83M	94M	114M	107M	147M	210M	262M	317M	312M	279M	277M	202M	140M	73M
EBIT	-29.24M	13.76M	25M	35M	53M	-19M	14M	74M	123M	233M	229M	197M	196M	140M	100M	53M
Depreciation & Amortization	66.81M	48.81M	64M	65M	67M	73M	80M	83M	86M	84M	83M	82M	81M	62M	40M	20M