Financials in USD. Standardized financial statements.
A compact view of how RXO, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $5.74B | $4.55B | $3.93B | $4.80B | $4.69B | $3.36B | $3.14B |
| Revenue Growth? | +26.2% | +15.9% | -18.1% | +2.3% | +39.7% | +6.9% | 0.0% |
| Cost of Revenue? | $4.73B | $3.77B | $3.20B | $3.94B | $3.95B | $2.82B | $2.65B |
| Gross Profit? | $1.01B | $783.00M | $725.00M | $860.00M | $735.00M | $539.00M | $491.00M |
| Gross Margin? | +17.7% | +17.2% | +18.5% | +17.9% | +15.7% | +16.1% | +15.6% |
| Operating Expenses? | $1.02B | $839.00M | $686.00M | $737.00M | $543.00M | $479.00M | $409.00M |
| Operating Income? | -$7.00M | -$56.00M | $39.00M | $123.00M | $192.00M | $60.00M | $82.00M |
| EBITDA? | $109.00M | $117.00M | $134.00M | $209.00M | $272.00M | $133.00M | $166.00M |
| Income Before Tax | -$115.00M | -$304.00M | $4.00M | $119.00M | $191.00M | $57.00M | $84.00M |
| Income Tax Expense | -$15.00M | -$14.00M | $0 | $27.00M | $41.00M | $14.00M | $22.00M |
| Net Income? | -$100.00M | -$290.00M | $4.00M | $92.00M | $150.00M | $43.00M | $62.00M |
| EPS? | $-0.59 | $-2.17 | $0.03 | $0.79 | $1.30 | $0.37 | $0.53 |
| Diluted EPS? | $-0.59 | $-2.17 | $0.03 | $0.79 | $1.30 | $0.37 | $0.53 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality