Xerox Holdings Corporation (XRX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Xerox Holdings Corporation (XRX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

XRX Income Statement

Xerox Holdings Corporation (XRX) annual income statement — 30-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	Q3'21

Sales/Revenue	1.92B	1.85B	2.03B	1.96B	1.58B	1.46B	1.61B	1.53B	1.58B	1.5B	1.76B	1.65B	1.75B	1.72B	1.94B	1.75B	1.75B	1.67B	1.78B	1.76B
Revenue Growth %	21.95%	26.7%	25.73%	28.34%	-0.13%	-3%	-8.61%	-7.51%	-10.03%	-12.42%	-9.07%	-5.71%	0.4%	2.82%	9.23%	-0.34%	-2.57%	-2.46%	-7.93%	-0.51%
Cost of Goods Sold	-246M	1.33B	1.49B	1.55B	1.15B	1.05B	1.11B	1.03B	1.06B	1.06B	1.17B	1.09B	1.16B	1.16B	1.27B	1.21B	1.19B	1.14B	1.22B	1.19B
COGS % of Revenue	-12.8%	71.89%	73.22%	78.84%	72.84%	72.34%	68.88%	67.6%	67.05%	70.51%	66.46%	65.74%	65.96%	67.35%	65.22%	69.01%	68.12%	68.23%	68.66%	67.63%
Gross Profit	2.17B	519M	543M	415M	428M	403M	502M	495M	520M	443M	592M	566M	597M	560M	675M	543M	557M	530M	557M	569M
Gross Margin %	112.8%	28.11%	26.78%	21.16%	27.16%	27.66%	31.12%	32.4%	32.95%	29.49%	33.54%	34.26%	34.04%	32.65%	34.78%	30.99%	31.88%	31.77%	31.34%	32.37%
Gross Profit Growth %	406.54%	28.78%	8.17%	-16.16%	-17.69%	-9.03%	-15.2%	-12.54%	-12.9%	-20.89%	-12.3%	4.24%	7.18%	5.66%	21.18%	-4.57%	-12.83%	-13.26%	-20.31%	-12.6%
Operating Expenses	2.14B	494M	502M	551M	399M	407M	467M	425M	453M	456M	506M	503M	501M	459M	508M	477M	553M	544M	487M	508M
OpEx % of Revenue	111.19%	26.76%	24.75%	28.1%	25.32%	27.93%	28.95%	27.81%	28.71%	30.36%	28.67%	30.45%	28.56%	26.76%	26.17%	27.23%	31.65%	32.61%	27.41%	28.9%
Selling, General & Admin	432M	430M	431M	477M	368M	378M	377M	370M	393M	397M	440M	416M	444M	407M	428M	418M	459M	455M	424M	413M
SG&A % of Revenue	22.48%	23.29%	21.25%	24.32%	23.35%	25.94%	23.37%	24.21%	24.9%	26.43%	24.93%	25.18%	25.31%	23.73%	22.05%	23.86%	26.27%	27.28%	23.86%	23.49%
Research & Development	67M	64M	71M	74M	31M	29M	47M	45M	50M	49M	56M	52M	57M	52M	69M	59M	84M	78M	63M	82M
R&D % of Revenue	3.49%	3.47%	3.5%	3.77%	1.97%	1.99%	2.91%	2.94%	3.17%	3.26%	3.17%	3.15%	3.25%	3.03%	3.55%	3.37%	4.81%	4.68%	3.55%	4.66%
Other Operating Expenses	1000K	0	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	0	0	1000K	0	1000K	1000K	0	1000K
Operating Income	31M	25M	41M	-136M	29M	-4M	35M	70M	67M	-13M	86M	63M	96M	101M	167M	66M	4M	-14M	70M	61M
Operating Margin %	1.61%	1.35%	2.02%	-6.94%	1.84%	-0.27%	2.17%	4.58%	4.25%	-0.87%	4.87%	3.81%	5.47%	5.89%	8.6%	3.77%	0.23%	-0.84%	3.94%	3.47%
Operating Income Growth %	6.9%	725%	17.14%	-294.29%	-56.72%	69.23%	-59.3%	11.11%	-30.21%	-112.87%	-48.5%	-4.55%	2300%	821.43%	138.57%	8.2%	-96.43%	-118.92%	-59.06%	-48.31%
EBITDA	-69M	125M	148M	-29M	86M	56M	132M	129M	126M	46M	148M	127M	149M	165M	232M	131M	72M	58M	148M	140M
EBITDA Margin %	-3.59%	6.77%	7.3%	-1.48%	5.46%	3.84%	8.18%	8.44%	7.98%	3.06%	8.39%	7.69%	8.49%	9.62%	11.95%	7.48%	4.12%	3.48%	8.33%	7.96%
EBITDA Growth %	-180.23%	123.21%	12.12%	-122.48%	-31.75%	21.74%	-10.81%	1.57%	-15.44%	-72.12%	-36.21%	-3.05%	106.94%	184.48%	56.76%	-6.43%	-63.27%	-63.75%	-44.57%	-32.69%
D&A (Non-Cash Add-back)	-100M	100M	107M	107M	57M	60M	97M	59M	59M	59M	62M	64M	53M	64M	65M	65M	68M	72M	78M	79M
EBIT	45M	11M	19M	-220M	-5M	-34M	27M	-1.06B	56M	-124M	-59M	77M	86M	99M	164M	-359M	18M	-60M	-686M	107M
Net Interest Income	-103M	-81M	-77M	-77M	-49M	-31M	-27M	-28M	-27M	-23M	-24M	-11M	-8M	-9M	-15M	-17M	-20M	-28M	-24M	-22M
Interest Income	-3M	3M	3M	3M	6M	2M	4M	3M	4M	3M	4M	3M	4M	5M	3M	4M	3M	1M	1M	1M
Interest Expense	100M	84M	80M	80M	55M	33M	31M	31M	31M	26M	28M	14M	12M	14M	18M	21M	23M	29M	25M	23M
Other Income/Expense	0	-98M	-102M	-164M	-89M	-63M	-39M	-1.16B	-42M	-137M	-175M	1M	-185M	-16M	-21M	-445M	-8M	-74M	-780M	24M
Pretax Income	31M	-73M	-61M	-300M	-60M	-67M	-4M	-1.09B	25M	-150M	-89M	64M	-89M	85M	146M	-379M	-4M	-88M	-710M	85M
Pretax Margin %	1.61%	-3.95%	-3.01%	-15.3%	-3.81%	-4.6%	-0.25%	-71.14%	1.58%	-9.99%	-5.04%	3.87%	-5.07%	4.96%	7.52%	-21.63%	-0.23%	-5.28%	-39.95%	4.83%
Income Tax	18M	32M	12M	460M	46M	23M	17M	118M	7M	-37M	-30M	15M	-28M	14M	24M	3M	1M	-31M	-36M	-4M
Effective Tax Rate %	58.06%	-43.84%	-19.67%	-153.33%	-76.67%	-34.33%	-425%	-10.86%	28%	24.67%	33.71%	23.44%	31.46%	16.47%	16.44%	-0.79%	-25%	35.23%	5.07%	-4.71%
Net Income	13M	-105M	-73M	-760M	-106M	-90M	-21M	-1.21B	18M	-113M	-58M	49M	-61M	71M	121M	-383M	-4M	-56M	-675M	90M
Net Margin %	0.68%	-5.69%	-3.6%	-38.76%	-6.73%	-6.18%	-1.3%	-78.86%	1.14%	-7.52%	-3.29%	2.97%	-3.48%	4.14%	6.23%	-21.86%	-0.23%	-3.36%	-37.99%	5.12%
Net Income Growth %	112.26%	-16.67%	-247.62%	36.93%	-688.89%	20.35%	63.79%	-2559.18%	129.51%	-259.15%	-147.93%	112.79%	-1425%	226.79%	117.93%	-525.56%	-104.4%	-243.59%	-976.62%	0%
Net Income (Continuing)	13M	-105M	-73M	-760M	-106M	-90M	-21M	-1.21B	18M	-113M	-59M	49M	-61M	71M	122M	-382M	-5M	-57M	-674M	89M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	10M	16M	15M	15M	15M	10M	14M	10M	14M	13M	20M	19M	18M	18M	20M	21M	19M	15M	17M	17M
EPS (Diluted)	0.10	-0.85	-0.59	-6.02	-0.87	-0.75	-0.19	-9.72	0.12	-0.94	-0.50	0.29	-0.41	0.42	0.76	-2.46	-0.04	-0.37	-3.95	0.48
EPS Growth %	111.49%	-13.33%	-210.53%	38.07%	-825%	20.21%	62%	-3451.72%	129.27%	-323.81%	-165.79%	111.79%	-959.43%	213.51%	119.24%	-612.5%	-108.41%	-305.56%	-1197.22%	17.07%
EPS (Basic)	0.10	-0.85	-0.59	-6.02	-0.87	-0.75	-0.19	-9.72	0.12	-0.94	-0.50	0.29	-0.41	0.43	0.76	-2.46	-0.04	-0.37	-3.95	0.48
Diluted Shares Outstanding	128.99M	128.99M	128.04M	126.92M	125.79M	125.19M	124.4M	124.34M	125.56M	123.92M	123.07M	157.13M	157.01M	157.75M	156.16M	155.7M	155.17M	156.36M	171.04M	181.58M
Basic Shares Outstanding	128.99M	128.99M	128.04M	126.92M	125.79M	125.19M	124.34M	124.34M	124.23M	123.92M	123.07M	157.13M	157.01M	156.66M	156.16M	155.7M	155.17M	156.36M	171.04M	179.41M
Dividend Payout Ratio	46.15%	-	-	-	-	-	-	-	188.89%	-	-	87.76%	-	63.38%	35.54%	-	-	-	-	50%