RXO, Inc. (RXO) Quarterly Income Statement

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RXO, Inc. (RXO) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

RXO Income Statement

RXO, Inc. (RXO) annual income statement — 6-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.77B	1.43B	1.47B	1.42B	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
Revenue Growth %	25.02%	-0.56%	-11.88%	36.63%	52.58%	56.96%	70.45%	6.56%	-3.43%	-9.6%	-12.68%	-14.24%	-21.45%	-23.02%	-15.6%	-	-	-	-
Cost of Goods Sold	0	1.2B	1.18B	1.19B	1.2B	1.2B	1.41B	858M	767M	768M	799M	801M	800M	838M	922M	936M	981M	1.1B	1.12B
COGS % of Revenue	-	84%	80.05%	83.39%	84.21%	83.81%	84.4%	82.5%	82.47%	84.12%	81.7%	82.07%	83.07%	82.97%	82.32%	82.25%	80.02%	83.61%	84.33%
Gross Profit	1.77B	228M	293M	236M	224M	232M	260M	182M	163M	145M	179M	175M	163M	172M	198M	202M	245M	215M	208M
Gross Margin %	100%	16%	19.95%	16.61%	15.79%	16.19%	15.6%	17.5%	17.53%	15.88%	18.3%	17.93%	16.93%	17.03%	17.68%	17.75%	19.98%	16.39%	15.67%
Gross Profit Growth %	691.96%	-1.72%	12.69%	29.67%	37.42%	60%	45.25%	4%	0%	-15.7%	-9.6%	-13.37%	-33.47%	-20%	-4.81%	-	-	-	-
Operating Expenses	1.77B	247M	303M	243M	214M	262M	284M	202M	154M	157M	165M	169M	149M	167M	199M	187M	187M	164M	153M
OpEx % of Revenue	99.94%	17.33%	20.63%	17.1%	15.08%	18.28%	17.04%	19.42%	16.56%	17.2%	16.87%	17.32%	15.47%	16.53%	17.77%	16.43%	15.25%	12.5%	11.53%
Selling, General & Admin	0	197K	200K	0	0	0	0	0	0	145M	0	0	144M	153M	155M	158M	166M	161M	152M
SG&A % of Revenue	-	0.01%	0.01%	-	-	-	-	-	-	15.88%	-	-	14.95%	15.15%	13.84%	13.88%	13.54%	12.27%	11.45%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	1M	-19M	-10M	-7M	10M	-30M	-24M	-20M	9M	-12M	14M	6M	14M	5M	-1M	15M	58M	51M	55M
Operating Margin %	0.06%	-1.33%	-0.68%	-0.49%	0.7%	-2.09%	-1.44%	-1.92%	0.97%	-1.31%	1.43%	0.61%	1.45%	0.5%	-0.09%	1.32%	4.73%	3.89%	4.14%
Operating Income Growth %	-90%	36.67%	58.33%	65%	11.11%	-150%	-271.43%	-433.33%	-35.71%	-340%	1500%	-60%	-75.86%	-90.2%	-101.82%	-	-	-	-
EBITDA	80M	7M	18M	19M	40M	2M	9M	1M	26M	4M	29M	22M	32M	23M	20M	38M	79M	72M	74M
EBITDA Margin %	4.51%	0.49%	1.23%	1.34%	2.82%	0.14%	0.54%	0.1%	2.8%	0.44%	2.97%	2.25%	3.32%	2.28%	1.79%	3.34%	6.44%	5.49%	5.58%
EBITDA Growth %	100%	250%	100%	1800%	53.85%	-50%	-68.97%	-95.45%	-18.75%	-82.61%	45%	-42.11%	-59.49%	-68.06%	-72.97%	-	-	-	-
D&A (Non-Cash Add-back)	79M	26M	28M	26M	30M	32M	33M	21M	17M	16M	15M	16M	18M	18M	21M	23M	21M	21M	19M
EBIT	1M	-48.99M	-74M	-6M	-2M	-10M	9M	12M	0	-13M	18M	11M	14M	5M	-54M	44M	59M	51M	56M
Net Interest Income	-9M	-9K	-9M	-9M	-8M	-9M	-8M	-6M	-8M	-8M	-8M	-8M	-8M	-8M	-5M	1M	0	0	0
Interest Income	0	0	0	0	0	0	0	0	0	0	0	-	0	0	0	1M	0	0	0
Interest Expense	9M	9K	9M	9M	8M	9M	8M	6M	8M	8M	8M	8M	8M	8M	5M	0	0	0	0
Other Income/Expense	-9M	-30M	-41M	-8M	-20M	-9M	-9M	-222M	-17M	-9M	-10M	-9M	-8M	-8M	-5M	0	1M	0	0
Pretax Income	-8M	-49M	-51M	-15M	-10M	-39M	-33M	-242M	-8M	-21M	4M	-3M	6M	-3M	-6M	15M	59M	51M	55M
Pretax Margin %	-0.45%	-3.44%	-3.47%	-1.06%	-0.7%	-2.72%	-1.98%	-23.27%	-0.86%	-2.3%	0.41%	-0.31%	0.62%	-0.3%	-0.54%	1.32%	4.81%	3.89%	4.14%
Income Tax	1M	-13M	-5M	-1M	-1M	-8M	-8M	1M	-1M	-6M	2M	-2M	3M	-3M	-2M	2M	15M	12M	13M
Effective Tax Rate %	-12.5%	26.53%	9.8%	6.67%	10%	20.51%	24.24%	-0.41%	12.5%	28.57%	50%	66.67%	50%	100%	33.33%	13.33%	25.42%	23.53%	23.64%
Net Income	-9M	-36M	-46M	-14M	-9M	-31M	-25M	-243M	-7M	-15M	2M	-1M	3M	0	-4M	13M	44M	39M	42M
Net Margin %	-0.51%	-2.53%	-3.13%	-0.99%	-0.63%	-2.16%	-1.5%	-23.37%	-0.75%	-1.64%	0.2%	-0.1%	0.31%	-	-0.36%	1.14%	3.59%	2.97%	3.16%
Net Income Growth %	0%	-16.13%	-84%	94.24%	-28.57%	-106.67%	-1350%	-24200%	-333.33%	-	150%	-107.69%	-93.18%	-100%	-109.52%	-	-	-	-
Net Income (Continuing)	-9M	-36M	-46M	-14M	-9M	-31M	-25M	-243M	-7M	-15M	2M	-1M	3M	0	-4M	13M	44M	39M	42M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.05	-0.21	-0.27	-0.08	-0.05	-0.18	-0.15	-1.81	-0.06	-0.13	0.02	-0.01	0.03	0.00	-0.03	0.11	0.38	0.34	0.36
EPS Growth %	6.37%	-16.67%	-80%	95.41%	10.25%	-38.46%	-998.2%	-	-337.05%	-	148.55%	-107.73%	-93.39%	-100%	-109.56%	-	-	-	-
EPS (Basic)	-0.05	-0.21	-0.27	-0.08	-0.05	-0.18	-0.15	-1.81	-0.06	-0.13	0.02	-0.01	0.03	0.00	-0.03	0.11	0.38	0.34	0.36
Diluted Shares Outstanding	169.65M	169.1M	168.72M	168.58M	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
Basic Shares Outstanding	169.65M	169.1M	168.72M	168.58M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-