← RXO, Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.4b |
$4.7b
+39.68%
|
$4.8b
+2.28%
|
$3.9b
-18.12%
|
$4.5b
+15.86%
|
$5.7b
+26.20%
|
$6.1b
+6.04%
|
|
| Cost of Revenue | $2.6b |
$3.7b
+43.34%
|
$3.6b
-1.55%
|
$3.0b
-18.13%
|
$3.6b
+20.16%
|
$4.6b
+29.34%
|
$5.3b
+14.66%
|
|
| Gross Profit | $789.0m |
$1.0b
+27.76%
|
$1.2b
+16.27%
|
$960.0m
-18.09%
|
$985.0m
+2.60%
|
$1.1b
+14.82%
|
$802.0m
-29.09%
|
|
| Sales, general and administrative expense | $455.0m | $539.0m | $640.0m | $591.0m | $666.0m | $832.0m | $816.0m | |
| Restructuring costs | $10.0m | $2.0m | $13.0m | $16.0m | $33.0m | $38.0m | — | |
| Operating income (loss) | $60.0m |
$192.0m
+220.00%
|
$123.0m
-35.94%
|
$39.0m
-68.29%
|
($56.0m)
-243.59%
|
($79.0m)
-41.07%
|
($14.0m)
+82.28%
|
|
| Interest expense, net | $0 | $0 | $4.0m | $32.0m | $30.0m | $35.0m | $36.0m | |
| Other expense | $3.0m | $1.0m | $0 | $3.0m | $218.0m | $1.0m | — | |
| Income (loss) before income taxes | $57.0m | $191.0m | $119.0m | $4.0m | ($304.0m) | ($115.0m) | — | |
| Income tax provision (benefit) | $14.0m | $41.0m | $27.0m | $0 | ($14.0m) | ($15.0m) | — | |
| Net income (loss) | $43.0m |
$150.0m
+248.84%
|
$92.0m
-38.67%
|
$4.0m
-95.65%
|
($290.0m)
-7350.00%
|
($100.0m)
+65.52%
|
($105.0m)
-5.00%
|
|
| Earnings per share, basic (in dollars per share) | $0.37 | $1.30 | $0.80 | $0.03 | ($2.17) | ($0.59) | ($0.62) | |
| Diluted earnings per share (in dollars per share) | $0.37 | $1.30 | $0.79 | $0.03 | ($2.17) | ($0.59) | ($0.62) | |
| Number of shares outstanding, basic (in shares) | 115.2m | 115.2m | 115.3m | 116.9m | 133.4m | 168.5m | — | |
| Number of shares outstanding, diluted (in shares) | 115.2m | 115.2m | 115.8m | 119.5m | 133.4m | 168.5m | — | |
| Cost of transportation and services (exclusive of depreciation and amortization) | $2.6b | $3.7b | $3.6b | $3.0b | $3.6b | $4.6b | — | |
| Direct operating expense (exclusive of depreciation and amortization) | $174.0m | $192.0m | $226.0m | $235.0m | $202.0m | $190.0m | — | |
| Depreciation and amortization expense | $76.0m | $81.0m | $86.0m | $67.0m | $87.0m | $116.0m | — | |
| Transaction and integration costs | $14.0m | $2.0m | $84.0m | $12.0m | $53.0m | $22.0m | — | |
| Goodwill impairment | — | — | — | $0 | $0 | $12.0m | $12.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.