← RXO, Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|
| Revenue | $3.4b | $4.7b | $4.8b | $3.9b | $4.5b | $5.7b | |
| Operating income (loss) | $60.0m | $192.0m | $123.0m | $39.0m | ($56.0m) | ($79.0m) | |
| Goodwill impairment | — | — | — | $0 | $0 | $12.0m | |
| 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 | $92.0m | $4.0m | ($290.0m) | ($100.0m) | |
| Earnings per share, basic (in dollars per share) | $0.37 | $1.30 | $0.80 | $0.03 | ($2.17) | ($0.59) | |
| Diluted earnings per share (in dollars per share) | $0.37 | $1.30 | $0.79 | $0.03 | ($2.17) | ($0.59) | |
| 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 | |
| Sales, general and administrative expense | $455.0m | $539.0m | $640.0m | $591.0m | $666.0m | $832.0m | |
| 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 | |
| Restructuring costs | $10.0m | $2.0m | $13.0m | $16.0m | $33.0m | $38.0m | |
| Other expense | $3.0m | $1.0m | $0 | $3.0m | $218.0m | $1.0m | |
| Interest expense, net | $0 | $0 | $4.0m | $32.0m | $30.0m | $35.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.