Rxo Income Statement (2021-2025) | RXO

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 1,198.00M1,327.00M1,312.00M1,226.00M1,138.00M1,120.00M1,010.00M963.00M976.00M978.00M913.00M930.00M1,040.00M1,667.00M1,433.00M1,419.00M1,421.00M1,469.00M
Cost of Revenue 958.00M1,051.00M1,021.00M904.00M857.00M842.00M759.00M723.00M742.00M743.00M699.00M700.00M809.00M1,357.00M1,153.00M1,118.00M1,137.00M1,203.00M
Gross Profit 240.00M276.00M291.00M322.00M281.00M278.00M251.00M240.00M234.00M235.00M214.00M230.00M231.00M310.00M280.00M301.00M284.00M266.00M
Operating items
Selling, General & Administrative 130.00M152.00M161.00M166.00M158.00M155.00M153.00M144.00M148.00M146.00M145.00M154.00M149.00M218.00M210.00M214.00M208.00M200.00M
Operating Expenses 130.00M152.00M161.00M166.00M158.00M155.00M153.00M144.00M148.00M146.00M145.00M154.00M149.00M218.00M210.00M214.00M208.00M200.00M
Operating Income 38.00M55.00M51.00M58.00M15.00M-1.00M5.00M14.00M6.00M14.00M-12.00M-20.00M-24.00M-30.00M-7.00M-42.00M
EBIT 38.00M55.00M51.00M58.00M15.00M-1.00M5.00M14.00M6.00M14.00M-12.00M-20.00M-24.00M-30.00M-7.00M-42.00M
Non-operating items
Interest & Investment Income 1.00M-5.00M-8.00M-8.00M-8.00M-8.00M-8.00M-8.00M-6.00M-8.00M-9.00M-8.00M-9.00M-9.00M
Other Non Operating Income -1.00M-1.00M-216.00M-2.00M1.00M
Non Operating Income -1.00M-1.00M-216.00M-2.00M1.00M
Net income details
EBT 38.00M55.00M51.00M59.00M15.00M-6.00M-3.00M6.00M-3.00M4.00M-21.00M-8.00M-242.00M-33.00M-39.00M-10.00M-15.00M-51.00M
Tax Provisions 5.00M13.00M12.00M15.00M2.00M-2.00M-3.00M3.00M-2.00M2.00M-6.00M-1.00M1.00M-8.00M-8.00M-1.00M-1.00M-5.00M
Profit After Tax 33.00M42.00M39.00M44.00M13.00M-4.00M3.00M-1.00M2.00M-15.00M-7.00M-243.00M-25.00M-31.00M-9.00M-14.00M-46.00M
Income from Continuing Operations 33.00M42.00M39.00M44.00M13.00M-4.00M3.00M-1.00M2.00M-15.00M-7.00M-243.00M-25.00M-31.00M-9.00M-14.00M-46.00M
Consolidated Net Income 33.00M42.00M39.00M44.00M13.00M-4.00M3.00M-1.00M2.00M-15.00M-7.00M-243.00M-25.00M-31.00M-9.00M-14.00M-46.00M
Income towards Parent Company 33.00M42.00M39.00M44.00M13.00M-4.00M3.00M-1.00M2.00M-15.00M-7.00M-243.00M-25.00M-31.00M-9.00M-14.00M-46.00M
Net Income towards Common Stockholders 33.00M42.00M39.00M44.00M13.00M-4.00M3.00M-1.00M2.00M-15.00M-7.00M-243.00M-25.00M-31.00M-9.00M-14.00M-46.00M
Additional items
EPS (Basic) 0.290.360.340.380.11-0.030.03-0.010.01-0.13-0.06-1.81-0.02-0.18-0.05-0.08-0.27
EPS (Weighted Average and Diluted) 0.290.360.340.380.11-0.040.03-0.010.01-0.13-0.06-1.81-0.02-0.18-0.05-0.08-0.27
Shares Outstanding (Weighted Average) 115.00M115.16M115.16M115.16M115.16M115.33M116.60M116.89M116.97M116.87M117.22M117.58M134.09M133.41M168.02M168.53M168.58M168.46M
Shares Outstanding (Diluted Average) 115.00M115.16M115.16M115.16M115.16M115.79M119.37M119.46M119.42M119.46M117.22M117.58M134.09M133.41M168.02M168.53M168.58M168.46M
EBITDA 38.00M55.00M51.00M58.00M15.00M-1.00M5.00M14.00M6.00M14.00M-12.00M-20.00M-24.00M-30.00M-7.00M-42.00M
Interest Expenses 1.00M
Tax Rate 13.16%23.64%23.53%25.42%13.33%33.33%100.00%50.00%66.67%50.00%28.57%12.50%-0.41%24.24%20.51%10.00%6.67%9.80%