RXO, Inc. (RXO)
NYSE: RXO · Real-Time Price · USD
14.43
+0.19 (1.33%)
At close: Dec 5, 2025, 4:00 PM EST
14.70
+0.27 (1.87%)
After-hours: Dec 5, 2025, 7:44 PM EST
RXO, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 5,940 | 4,550 | 3,927 | 4,796 | 4,689 | 3,357 | Upgrade
|
| Revenue Growth (YoY) | 53.85% | 15.87% | -18.12% | 2.28% | 39.68% | 6.88% | Upgrade
|
| Cost of Revenue | 4,958 | 3,767 | 3,202 | 3,850 | 3,873 | 2,742 | Upgrade
|
| Gross Profit | 982 | 783 | 725 | 946 | 816 | 615 | Upgrade
|
| Selling, General & Admin | 850 | 666 | 591 | 640 | 539 | 455 | Upgrade
|
| Operating Expenses | 971 | 753 | 658 | 726 | 620 | 531 | Upgrade
|
| Operating Income | 11 | 30 | 67 | 220 | 196 | 84 | Upgrade
|
| Interest Expense | -34 | -30 | -32 | -4 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -6 | -6 | -3 | - | -1 | -3 | Upgrade
|
| EBT Excluding Unusual Items | -29 | -6 | 32 | 216 | 195 | 81 | Upgrade
|
| Merger & Restructuring Charges | -68 | -82 | -16 | -13 | -2 | -10 | Upgrade
|
| Other Unusual Items | - | -216 | -12 | -84 | -2 | -14 | Upgrade
|
| Pretax Income | -97 | -304 | 4 | 119 | 191 | 57 | Upgrade
|
| Income Tax Expense | -18 | -14 | - | 27 | 41 | 14 | Upgrade
|
| Net Income | -79 | -290 | 4 | 92 | 150 | 43 | Upgrade
|
| Net Income to Common | -79 | -290 | 4 | 92 | 150 | 43 | Upgrade
|
| Net Income Growth | - | - | -95.65% | -38.67% | 248.84% | -30.64% | Upgrade
|
| Shares Outstanding (Basic) | 167 | 133 | 117 | 115 | 115 | 115 | Upgrade
|
| Shares Outstanding (Diluted) | 167 | 133 | 119 | 116 | 115 | 115 | Upgrade
|
| Shares Change (YoY) | 37.80% | 11.68% | 3.16% | 0.55% | - | - | Upgrade
|
| EPS (Basic) | -0.47 | -2.17 | 0.03 | 0.80 | 1.30 | 0.37 | Upgrade
|
| EPS (Diluted) | -0.47 | -2.17 | 0.03 | 0.79 | 1.30 | 0.37 | Upgrade
|
| EPS Growth | - | - | -96.20% | -39.23% | 251.35% | - | Upgrade
|
| Free Cash Flow | -18 | -57 | 25 | 253 | 116 | -22 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.43 | 0.21 | 2.19 | 1.01 | -0.19 | Upgrade
|
| Gross Margin | 16.53% | 17.21% | 18.46% | 19.73% | 17.40% | 18.32% | Upgrade
|
| Operating Margin | 0.18% | 0.66% | 1.71% | 4.59% | 4.18% | 2.50% | Upgrade
|
| Profit Margin | -1.33% | -6.37% | 0.10% | 1.92% | 3.20% | 1.28% | Upgrade
|
| Free Cash Flow Margin | -0.30% | -1.25% | 0.64% | 5.27% | 2.47% | -0.66% | Upgrade
|
| EBITDA | 132 | 117 | 134 | 306 | 277 | 160 | Upgrade
|
| EBITDA Margin | 2.22% | 2.57% | 3.41% | 6.38% | 5.91% | 4.77% | Upgrade
|
| D&A For EBITDA | 121 | 87 | 67 | 86 | 81 | 76 | Upgrade
|
| EBIT | 11 | 30 | 67 | 220 | 196 | 84 | Upgrade
|
| EBIT Margin | 0.18% | 0.66% | 1.71% | 4.59% | 4.18% | 2.50% | Upgrade
|
| Effective Tax Rate | - | - | - | 22.69% | 21.47% | 24.56% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.