RXO

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.04 B1.67 B1.43 B1.42 B1.42 B1.47 B 5.74 B Gross profit 231 M310 M280 M301 M284 M266 M 1.13 B Operating expenses 169 M279 M224 M231 M229 M297 M 981 M Selling/general/admin expenses 149 M218 M210 M214 M208 M200 M 832 M Research & development —————— — Operating income 20 M24 M30 M07 M42 M 79 M Non-Operating Income, Total 216 M2 M02 M1 M-3 M 0 Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 000000 0 Unusual income/expense 216 M2 M02 M1 M-3 M 0 Pretax income 242 M33 M39 M10 M15 M51 M 115 M Equity in earnings —————— — Taxes 1 M6 M8 M1 M1 M5 M 15 M Non-controlling/minority interest —————— — After tax other income/expense 1 M4 M2 M4 M1 M4 M 11 M Net income before discontinued operations 243 M25 M31 M9 M14 M46 M 100 M Discontinued operations —————— — Net income 243 M25 M31 M9 M14 M46 M 100 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 243 M25 M31 M9 M14 M46 M 100 M Basic earnings per share (Basic EPS) -1.81-0.17-0.18-0.05-0.08-0.28 -0.59 Diluted earnings per share (Diluted EPS) -1.81-0.17-0.18-0.05-0.08-0.28 -0.59 Average basic shares outstanding 134.09 M133.41 M168.02 M168.53 M168.58 M168.46 M 673.59 M Diluted shares outstanding 134.09 M133.41 M168.02 M168.53 M168.58 M168.46 M 673.59 M EBITDA 83 M64 M88 M100 M81 M-3 M 266 M EBIT 62 M31 M56 M70 M55 M-31 M 150 M Cost of revenue 809 M1.36 B1.15 B1.12 B1.14 B1.2 B 4.61 B Other cost of goods sold 809 M1.36 B1.15 B1.12 B1.14 B1.2 B 4.61 B Depreciation & amortization (cash flow) 21 M33 M32 M30 M26 M28 M 116 M