Rxo (RXO) Cost of Revenue (2021 - 2026)
Rxo's (RXO) quarterly Cost of Revenue came in at $1.2 billion in Q1 2026, up 1.56% YoY from $1.2 billion in Q1 2025, and down 2.66% on a QoQ basis from $1.2 billion in Q4 2025.
Rxo (RXO) Cost of Revenue (2021 - 2026) Analysis & Trends
Rxo (RXO) has 6 years of Cost of Revenue data on file, last reported at $1.2 billion in Q1 2026.
- Quarterly Cost of Revenue rose 1.56% year-over-year to $1.2 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.6 billion (up 15.18% YoY) and the FY2025 annual result came in at $4.6 billion, up 29.34% from the prior year.
- Cost of Revenue retreated to $1.2 billion in Q1 2026, from $1.2 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.4 billion in Q4 2024 to a low of $699.0 million in Q1 2024.
- A 5-year average of $937.5 million and a median of $857.0 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue retreated 25.66% — and 2024, when it jumped 82.64%.
- Tracing RXO's Cost of Revenue over 5 years: stood at $842.0 million in 2022, then fell by 11.76% to $743.0 million in 2023, then soared by 82.64% to $1.4 billion in 2024, then declined by 11.35% to $1.2 billion in 2025, then slipped by 2.66% to $1.2 billion in 2026.
- The last three Cost of Revenue figures came in at $1.2 billion (Q1 2026), $1.2 billion (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | 33.78 Mn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 464.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | 322.15 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 567.00 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.47 Bn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | 48.21 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | 38.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.47 Bn |
| Jun 30, 2026 | 1.47 Bn |
| Mar 31, 2026 | 1.17 Bn |
| Mar 31, 2026 | 1.17 Bn |
| Dec 31, 2025 | 1.20 Bn |
| Dec 31, 2025 | 1.20 Bn |
| Sep 30, 2025 | 1.14 Bn |
| Sep 30, 2025 | 1.14 Bn |
| Jun 30, 2025 | 1.12 Bn |
| Jun 30, 2025 | 1.12 Bn |
| Mar 31, 2025 | 1.15 Bn |
| Mar 31, 2025 | 1.15 Bn |
| Dec 31, 2024 | 1.36 Bn |
| Dec 31, 2024 | 1.36 Bn |
| Sep 30, 2024 | 809.00 Mn |
| Sep 30, 2024 | 809.00 Mn |
| Jun 30, 2024 | 700.00 Mn |
| Jun 30, 2024 | 700.00 Mn |
| Mar 31, 2024 | 699.00 Mn |
| Mar 31, 2024 | 699.00 Mn |