Xerox Holdings Corporation (XRX) — Financial statements
Income statement, balance sheet, and cash flow for Xerox Holdings Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7,022↑12.9% | 6,221↓9.7% | 6,886↓3.1% | 7,107↑1.0% | 7,038 | |
| Cost of Revenue | 5,121↑20.2% | 4,261↓6.8% | 4,572↓4.5% | 4,789↑3.3% | 4,635 | |
| Gross Profit | 1,901↓3.0% | 1,960↓15.3% | 2,314↓0.2% | 2,318↓3.5% | 2,403 | |
| Operating Expenses | ||||||
| R&D Expenses | 230↑20.4% | 191↓16.6% | 229↓24.7% | 304↓1.9% | 310 | |
| General & Administrative Expenses | 1,644 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,644↑7.0% | 1,537↓9.4% | 1,696↓3.6% | 1,760↑2.4% | 1,718 | |
| Other Expenses | 83↑13.7% | 73↑102.8% | 36↓14.3% | 42↓23.6% | 55 | |
| Operating Expenses | 1,957↑8.7% | 1,801↓8.2% | 1,961↓6.9% | 2,106↑1.1% | 2,083 | |
| Total Costs & Expenses | 7,078↑16.8% | 6,062↓7.2% | 6,533↓5.3% | 6,895↑2.6% | 6,718 | |
| Operating Results | ||||||
| Operating Income | -56↓135.2% | 159↓55.0% | 353↑66.5% | 212↓33.8% | 320 | |
| Depreciation & Amortization | 331↑20.8% | 274↑9.2% | 251↓7.0% | 270↓17.4% | 327 | |
| EBITDA | 91↑111.1% | -822↓382.5% | 291↑708.3% | 36↑173.5% | -49 | |
| EBIT | -240↑78.1% | -1,097↓2842.5% | 40↑117.1% | -234↑37.8% | -376 | |
| Interest & Other Income | ||||||
| Net Interest Income | -234↓122.9% | -105↓101.9% | -52↑35.0% | -80↑13.0% | -92 | |
| Interest Income | 14↑0.0% | 14↓12.5% | 16↑45.5% | 11↑175.0% | 4 | |
| Interest Expense | 248↑108.4% | 119↑75.0% | 68↓25.3% | 91↓5.2% | 96 | |
| Non-Operating Income | 184↓85.4% | 1,256↑301.3% | 313↓29.8% | 446↓35.9% | 696 | |
| Other Income / Expenses | -432↑68.6% | -1,375↓260.9% | -381↑29.1% | -537↑32.2% | -792 | |
| Income Before Tax | -488↑59.9% | -1,216↓4242.9% | -28↑91.4% | -325↑31.1% | -472 | |
| Income Tax Expense | 541↑415.2% | 105↑462.1% | -29↓866.7% | -3↑82.4% | -17 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -1,029↑22.1% | -1,321↓132200.0% | 1↑100.3% | -322↑29.2% | -455 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -1,029↑22.1% | -1,321↓132200.0% | 1↑100.3% | -322↑29.2% | -455 | |
| Bottom-Line Net Income | -1,043↑21.9% | -1,335↓10169.2% | -13↑96.1% | -336↑28.4% | -469 | |
| EPS (Basic) | -8.25↑23.3% | -10.75↓12228.0% | -0.09↑95.9% | -2.15↑16.0% | -2.56 | |
| EPS (Diluted) | -8.25↑23.3% | -10.75↓12228.0% | -0.09↑95.9% | -2.15↑16.0% | -2.56 | |
| Weighted Average Shares | 126↑1.8% | 124↓16.7% | 149↓4.4% | 156↓14.8% | 183 | |
| Weighted Average Diluted Shares | 126↑1.8% | 124↓16.7% | 149↓4.4% | 156↓14.8% | 183 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.