RXO Financial Statements
NYSE: RXOConsumer DiscretionaryTransportation ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
RXO revenue and earnings
In fiscal 2025, RXO generated $5.74 billion in revenue, up 26.2% from fiscal 2024, its 2nd consecutive year of revenue growth. RXO reported a net loss of $100.0 million, compared with a loss of $290.0 million a year earlier. Gross margin was 19.7% (down from 21.6%) and operating margin -1.4%.
Diluted earnings per share came in at -$0.59. Over the last 5 fiscal years, RXO's revenue has grown at a 11.3% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
RXO income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 5.74B | 4.55B | 3.93B | 4.80B | 4.69B | 3.36B |
| Revenue growth (YoY) | +26.20% | +15.86% | -18.12% | +2.28% | +39.68% | — |
| Cost of Revenue | 4.61B | 3.56B | 2.97B | 3.62B | 3.68B | 2.57B |
| Gross Profit | 1.13B | 985.00M | 960.00M | 1.17B | 1.01B | 789.00M |
| Operating Expenses | 1.21B | 1.04B | 921.00M | 1.05B | 816.00M | 729.00M |
| Selling, General & Admin | 832.00M | 666.00M | 591.00M | 640.00M | 539.00M | 455.00M |
| Operating Income | -79.00M | -56.00M | 39.00M | 123.00M | 192.00M | 60.00M |
| Other Income (Expense) | 0 | -219.00M | -2.00M | -1.00M | — | — |
| Pretax Income | -115.00M | -304.00M | 4.00M | 119.00M | 191.00M | 57.00M |
| Income Tax | -15.00M | -14.00M | 0 | 27.00M | 41.00M | 14.00M |
| Net Income | -100.00M | -290.00M | 4.00M | 92.00M | 150.00M | 43.00M |
| Net Income growth (YoY) | — | -7350.00% | -95.65% | -38.67% | +248.84% | — |
| EPS (Basic) | -0.59 | -2.17 | 0.03 | 0.80 | 1.30 | 0.37 |
| EPS (Diluted) | -0.59 | -2.17 | 0.03 | 0.79 | 1.30 | 0.37 |
| Shares Outstanding (Basic) | 168.46M | 133.41M | 116.87M | 115.33M | 115.16M | 115.16M |
| Shares Outstanding (Diluted) | 168.46M | 133.41M | 119.46M | 115.79M | 115.16M | 115.16M |
| EBITDA | 37.00M | 31.00M | 106.00M | 209.00M | 273.00M | 136.00M |
| Gross Margin | 19.70% | 21.65% | 24.45% | 24.44% | 21.50% | 23.50% |
| Operating Margin | -138.00% | -123.00% | 99.00% | 2.56% | 4.09% | 1.79% |
| Net Margin | -1.74% | -6.37% | 10.00% | 1.92% | 3.20% | 128.00% |
This table shows 6 annual periods of RXO's income statement, from FY 2025 back to FY 2020, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow RXO's reporting calendar. What is a income statement?