Xerox Holdings Corp Income Statement

Income Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 9,991.00M9,662.00M9,066.00M7,022.00M7,038.00M7,107.00M6,886.00M-17.00M
Cost of Revenue 330.00M271.00M84.00M45.00M2,662.00M2,679.00M2,664.00M
Gross Profit 9,661.00M9,391.00M8,982.00M6,977.00M4,376.00M4,428.00M4,222.00M
Operating items
Amortization - Intangibles 53.00M48.00M45.00M56.00M55.00M42.00M43.00M
Research & Development 424.00M397.00M373.00M311.00M310.00M304.00M229.00M
Selling, General & Administrative 2,514.00M2,379.00M2,085.00M1,851.00M1,718.00M1,760.00M1,696.00M
Restructuring Costs 216.00M157.00M229.00M93.00M
Other Operating Expenses 6,312.00M6,180.00M5,557.00M4,515.00M5,482.00M5,368.00M-132.00M
Operating Expenses 9,466.00M9,113.00M8,244.00M6,770.00M7,510.00M7,432.00M6,914.00M
Operating Income 195.00M278.00M738.00M207.00M-3134.00M-3004.00M-2692.00M
EBIT 195.00M278.00M738.00M207.00M-3134.00M-3004.00M-2692.00M
Net income details
EBT 525.00M549.00M822.00M252.00M-472.00M-325.00M-28.00M
Tax Provisions 468.00M247.00M179.00M64.00M-17.00M-3.00M-29.00M
Profit After Tax 207.00M374.00M1,361.00M192.00M-455.00M-322.00M1.00M
Equity Income 13.00M8.00M8.00M4.00M
Net Income - Minority -37.00M-34.00M-7.00M-4.00M-10.00M
Income from Non-Controlling Interests 8.00M9.00M5.00M
Income from Continuing Operations 57.00M302.00M643.00M188.00M-455.00M-322.00M1.00M
Consolidated Net Income 137.00M64.00M710.00M188.00M-455.00M-322.00M1.00M
Income towards Parent Company 100.00M30.00M703.00M184.00M-455.00M-332.00M1.00M
Net Income towards Common Stockholders 100.00M30.00M703.00M184.00M-455.00M-332.00M1.00M
Additional items
EPS (Basic) 0.711.406.030.85-2.55-2.130.01
EPS (Weighted Average and Diluted) 0.711.385.800.84
Shares Outstanding (Weighted Average) 254.59M238.28M216.19M198.38M178.51M155.60M124.18M
Interest Expenses 252.00M244.00M236.00M215.00M207.00M199.00M198.00M
Tax Rate 89.14%44.99%21.78%25.40%3.60%0.92%