RXO, Inc. (RXO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 1.43B | 1.47B | 1.42B | 1.42B | 1.43B | 1.67B | 1.04B | 930M | 913M | 978M | 976M | 963M | 1.01B | 1.12B | 1.14B | 1.23B | 1.31B | 1.33B |
| Revenue Growth % | -0.56% | -11.88% | 36.63% | 52.58% | 56.96% | 70.45% | 6.56% | -3.43% | -9.6% | -12.68% | -14.24% | -21.45% | -23.02% | -15.6% | - | - | - | - |
| Cost of Goods Sold | 1.2B | 1.18B | 1.19B | 1.2B | 1.2B | 1.41B | 858M | 767M | 768M | 799M | 801M | 800M | 838M | 922M | 936M | 981M | 1.1B | 1.12B |
| COGS % of Revenue | 84% | 80.05% | 83.39% | 84.21% | 83.81% | 84.4% | 82.5% | 82.47% | 84.12% | 81.7% | 82.07% | 83.07% | 82.97% | 82.32% | 82.25% | 80.02% | 83.61% | 84.33% |
| Gross Profit | 228M | 293M | 236M | 224M | 232M | 260M | 182M | 163M | 145M | 179M | 175M | 163M | 172M | 198M | 202M | 245M | 215M | 208M |
| Gross Margin % | 16% | 19.95% | 16.61% | 15.79% | 16.19% | 15.6% | 17.5% | 17.53% | 15.88% | 18.3% | 17.93% | 16.93% | 17.03% | 17.68% | 17.75% | 19.98% | 16.39% | 15.67% |
| Gross Profit Growth % | -1.72% | 12.69% | 29.67% | 37.42% | 60% | 45.25% | 4% | 0% | -15.7% | -9.6% | -13.37% | -33.47% | -20% | -4.81% | - | - | - | - |
| Operating Expenses | 247M | 303M | 243M | 214M | 262M | 284M | 202M | 154M | 157M | 165M | 169M | 149M | 167M | 199M | 187M | 187M | 164M | 153M |
| OpEx % of Revenue | 17.33% | 20.63% | 17.1% | 15.08% | 18.28% | 17.04% | 19.42% | 16.56% | 17.2% | 16.87% | 17.32% | 15.47% | 16.53% | 17.77% | 16.43% | 15.25% | 12.5% | 11.53% |
| Selling, General & Admin | 197K | 200K | 0 | 0 | 0 | 0 | 0 | 0 | 145M | 0 | 0 | 144M | 153M | 155M | 158M | 166M | 161M | 152M |
| SG&A % of Revenue | 0.01% | 0.01% | - | - | - | - | - | - | 15.88% | - | - | 14.95% | 15.15% | 13.84% | 13.88% | 13.54% | 12.27% | 11.45% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -19M | -10M | -7M | 10M | -30M | -24M | -20M | 9M | -12M | 14M | 6M | 14M | 5M | -1M | 15M | 58M | 51M | 55M |
| Operating Margin % | -1.33% | -0.68% | -0.49% | 0.7% | -2.09% | -1.44% | -1.92% | 0.97% | -1.31% | 1.43% | 0.61% | 1.45% | 0.5% | -0.09% | 1.32% | 4.73% | 3.89% | 4.14% |
| Operating Income Growth % | 36.67% | 58.33% | 65% | 11.11% | -150% | -271.43% | -433.33% | -35.71% | -340% | 1500% | -60% | -75.86% | -90.2% | -101.82% | - | - | - | - |
| EBITDA | 7M | 18M | 19M | 40M | 2M | 9M | 1M | 26M | 4M | 29M | 22M | 32M | 23M | 20M | 38M | 79M | 72M | 74M |
| EBITDA Margin % | 0.49% | 1.23% | 1.34% | 2.82% | 0.14% | 0.54% | 0.1% | 2.8% | 0.44% | 2.97% | 2.25% | 3.32% | 2.28% | 1.79% | 3.34% | 6.44% | 5.49% | 5.58% |
| EBITDA Growth % | 250% | 100% | 1800% | 53.85% | -50% | -68.97% | -95.45% | -18.75% | -82.61% | 45% | -42.11% | -59.49% | -68.06% | -72.97% | - | - | - | - |
| D&A (Non-Cash Add-back) | 26M | 28M | 26M | 30M | 32M | 33M | 21M | 17M | 16M | 15M | 16M | 18M | 18M | 21M | 23M | 21M | 21M | 19M |
| EBIT | -19M | -74M | -6M | -2M | -10M | 9M | 12M | 0 | -13M | 18M | 11M | 14M | 5M | -54M | 44M | 59M | 51M | 56M |
| Net Interest Income | -9K | -9M | -9M | -8M | -9M | -8M | -6M | -8M | -8M | -8M | -8M | -8M | -8M | -5M | 1M | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 1M | 0 | 0 | 0 |
| Interest Expense | 9K | 9M | 9M | 8M | 9M | 8M | 6M | 8M | 8M | 8M | 8M | 8M | 8M | 5M | 0 | 0 | 0 | 0 |
| Other Income/Expense | -30M | -41M | -8M | -20M | -9M | -9M | -222M | -17M | -9M | -10M | -9M | -8M | -8M | -5M | 0 | 1M | 0 | 0 |
| Pretax Income | -49M | -51M | -15M | -10M | -39M | -33M | -242M | -8M | -21M | 4M | -3M | 6M | -3M | -6M | 15M | 59M | 51M | 55M |
| Pretax Margin % | -3.44% | -3.47% | -1.06% | -0.7% | -2.72% | -1.98% | -23.27% | -0.86% | -2.3% | 0.41% | -0.31% | 0.62% | -0.3% | -0.54% | 1.32% | 4.81% | 3.89% | 4.14% |
| Income Tax | -13M | -5M | -1M | -1M | -8M | -8M | 1M | -1M | -6M | 2M | -2M | 3M | -3M | -2M | 2M | 15M | 12M | 13M |
| Effective Tax Rate % | 26.53% | 9.8% | 6.67% | 10% | 20.51% | 24.24% | -0.41% | 12.5% | 28.57% | 50% | 66.67% | 50% | 100% | 33.33% | 13.33% | 25.42% | 23.53% | 23.64% |
| Net Income | -36M | -46M | -14M | -9M | -31M | -25M | -243M | -7M | -15M | 2M | -1M | 3M | 0 | -4M | 13M | 44M | 39M | 42M |
| Net Margin % | -2.53% | -3.13% | -0.99% | -0.63% | -2.16% | -1.5% | -23.37% | -0.75% | -1.64% | 0.2% | -0.1% | 0.31% | - | -0.36% | 1.14% | 3.59% | 2.97% | 3.16% |
| Net Income Growth % | -16.13% | -84% | 94.24% | -28.57% | -106.67% | -1350% | -24200% | -333.33% | - | 150% | -107.69% | -93.18% | -100% | -109.52% | - | - | - | - |
| Net Income (Continuing) | -36M | -46M | -14M | -9M | -31M | -25M | -243M | -7M | -15M | 2M | -1M | 3M | 0 | -4M | 13M | 44M | 39M | 42M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.21 | -0.27 | -0.08 | -0.05 | -0.18 | -0.15 | -1.81 | -0.06 | -0.13 | 0.02 | -0.01 | 0.03 | 0.00 | -0.03 | 0.11 | 0.38 | 0.34 | 0.36 |
| EPS Growth % | -16.67% | -80% | 95.41% | 10.25% | -38.46% | -998.2% | - | -337.05% | - | 148.55% | -107.73% | -93.39% | -100% | -109.56% | - | - | - | - |
| EPS (Basic) | -0.21 | -0.27 | -0.08 | -0.05 | -0.18 | -0.15 | -1.81 | -0.06 | -0.13 | 0.02 | -0.01 | 0.03 | 0.00 | -0.03 | 0.11 | 0.38 | 0.34 | 0.36 |
| Diluted Shares Outstanding | 169.1M | 168.72M | 168.58M | 168.53M | 168.02M | 164.41M | 134.09M | 117.58M | 117.22M | 119.58M | 116.97M | 119.46M | 119.37M | 116.4M | 115.11M | 115.11M | 115.11M | 115.11M |
| Basic Shares Outstanding | 169.1M | 168.72M | 168.58M | 168.53M | 168.02M | 164.41M | 134.09M | 117.58M | 117.22M | 117.01M | 116.97M | 116.89M | 116.6M | 116.4M | 115.11M | 115.11M | 115.11M | 115.11M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |