RXO

Value 2022202320242025 TTM Total revenue 4.8 B3.93 B4.55 B5.74 B 5.74 B Gross profit 1.17 B960 M985 M1.13 B 1.13 B Operating expenses 686 M627 M748 M944 M 981 M Selling/general/admin expenses 640 M591 M666 M832 M 832 M Research & development ———— — Operating income 123 M39 M-56 M-79 M -79 M Non-Operating Income, Total 0-3 M-219 M0 0 Interest expense, net of interest capitalized —1 M00 — Non-Operating Income, excl. Interest Expenses 0-1 M00 0 Unusual income/expense 0-3 M-219 M0 0 Pretax income 119 M4 M-304 M-115 M -115 M Equity in earnings ———— — Taxes 27 M0-14 M-15 M -15 M Non-controlling/minority interest ———— — After tax other income/expense -6 M-9 M-7 M-11 M -11 M Net income before discontinued operations 92 M4 M-290 M-100 M -100 M Discontinued operations ———— — Net income 92 M4 M-290 M-100 M -100 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 92 M4 M-290 M-100 M -100 M Basic earnings per share (Basic EPS) 0.80.03-2.17-0.59 -0.59 Diluted earnings per share (Diluted EPS) 0.790.03-2.17-0.59 -0.59 Average basic shares outstanding 115.33 M116.87 M133.41 M168.46 M 673.59 M Diluted shares outstanding 115.79 M119.46 M133.41 M168.46 M 673.59 M EBITDA 572 M400 M324 M303 M 266 M EBIT 486 M333 M237 M187 M 150 M Cost of revenue 3.62 B2.97 B3.56 B4.61 B 4.61 B Other cost of goods sold 3.62 B2.97 B3.56 B4.61 B 4.61 B Depreciation & amortization (cash flow) 86 M67 M87 M116 M 116 M