RXO, Inc. (RXO) — Financial statements
Income statement, balance sheet, and cash flow for RXO, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,742↑26.2% | 4,550↑15.9% | 3,927↓18.1% | 4,796↑2.3% | 4,689 | |
| Cost of Revenue | 4,727↑25.5% | 3,767↑17.6% | 3,202↓18.6% | 3,936↓0.5% | 3,954 | |
| Gross Profit | 1,015↑29.6% | 783↑8.0% | 725↓15.7% | 860↑17.0% | 735 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 640↑18.7% | 539 | |
| SG&A Expenses | 0.83 | 0.00 | 0.00↓100.0% | 640↑18.7% | 539 | |
| Other Expenses | 1,021↑21.7% | 839↑22.3% | 686↑607.2% | 97↑2325.0% | 4 | |
| Operating Expenses | 1,022↑21.8% | 839↑22.3% | 686↓6.9% | 737↑35.7% | 543 | |
| Total Costs & Expenses | 5,749↑24.8% | 4,606↑18.5% | 3,888↓16.8% | 4,673↑3.9% | 4,497 | |
| Operating Results | ||||||
| Operating Income | -7↑87.5% | -56↓243.6% | 39↓68.3% | 123↓35.9% | 192 | |
| Depreciation & Amortization | 116↑33.3% | 87↑29.9% | 67↓22.1% | 86↑6.2% | 81 | |
| EBITDA | 109↓6.8% | 117↓12.7% | 134↓35.9% | 209↓23.2% | 272 | |
| EBIT | -7↓123.3% | 30↓55.2% | 67↓45.5% | 123↓35.6% | 191 | |
| Interest & Other Income | ||||||
| Net Interest Income | -35↓16.7% | -30↑6.3% | -32↓700.0% | -4 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 35↑16.7% | 30↓6.3% | 32↑700.0% | 4 | 0.00 | |
| Non-Operating Income | 0.00↑100.0% | -86↓207.1% | -28 | 0.00↓100.0% | 1 | |
| Other Income / Expenses | -108↑56.5% | -248↓608.6% | -35↓775.0% | -4↓300.0% | -1 | |
| Income Before Tax | -115↑62.2% | -304↓7700.0% | 4↓96.6% | 119↓37.7% | 191 | |
| Income Tax Expense | -15↓7.1% | -14 | 0.00↓100.0% | 27↓34.1% | 41 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -100↑65.5% | -290↓7350.0% | 4↓95.7% | 92↓38.7% | 150 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -100↑65.5% | -290↓7350.0% | 4↓95.7% | 92↓38.7% | 150 | |
| Bottom-Line Net Income | -100↑65.5% | -290↓7350.0% | 4↓95.7% | 92↓38.7% | 150 | |
| EPS (Basic) | -0.59↑72.8% | -2.17↓6445.0% | 0.03↓95.7% | 0.79↓39.2% | 1.30 | |
| EPS (Diluted) | -0.59↑72.8% | -2.17↓6577.6% | 0.03↓95.8% | 0.79↓39.2% | 1.30 | |
| Weighted Average Shares | 168↑26.3% | 133↑14.2% | 117↑0.4% | 116↑0.0% | 116 | |
| Weighted Average Diluted Shares | 168↑26.3% | 133↑11.7% | 119↑2.6% | 116↑0.0% | 116 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.