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

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q