← Xerox Holdings Corp
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.7b | $9.1b | $7.0b | $7.0b | $7.1b | $6.9b | $6.2b | $7.0b | |
| Additional Financial Items | |||||||||
| Amortization of Intangible Assets | $48.0m | $45.0m | $56.0m | $55.0m | $42.0m | $43.0m | $73.0m | $83.0m | |
| Capitalized Computer Software, Amortization | $0 | $0 | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($5.0m) | $7.0m | ($3.0m) | ($7.0m) | ($13.0m) | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | $781.0m | $412.0m | $0 | $1.1b | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $331.0m | $679.0m | $353.0m | ($343.0m) | ($319.0m) | ($89.0m) | ($877.0m) | ($396.0m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $3 | $1 | ($3) | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $3 | $1 | ($3) | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $8.0m | $8.0m | $4.0m | $3.0m | $3.0m | — | — | — | |
| Interest Income, Other | — | — | — | — | — | — | — | $14.0m | |
| Lease Income | — | $1.4b | $1.2b | $1.2b | $1.1b | $1.3b | $1.1b | $789.0m | |
| Operating Lease, Lease Income | — | $396.0m | $313.0m | $246.0m | $170.0m | $161.0m | $168.0m | $171.0m | |
| Preferred Stock Dividends and Other Adjustments | $14.0m | $0 | $14.0m | $14.0m | $14.0m | $14.0m | $14.0m | $14.0m | |
| Preferred Stock Dividends, Income Statement Impact | $14.0m | $14.0m | $14.0m | $14.0m | $14.0m | $14.0m | $14.0m | $14.0m | |
| Sales-type Lease, Selling Profit (Loss) | — | $276.0m | $207.0m | $221.0m | $229.0m | $332.0m | $213.0m | $109.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $306.0m | $648.0m | $192.0m | ($455.0m) | ($322.0m) | $1.0m | ($1.3b) | ($1.0b) | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $310.0m | $651.0m | $192.0m | ($455.0m) | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $64.0m | $710.0m | $0 | $0 | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $55.0m | $705.0m | $0 | $0 | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $361.0m | $1.4b | $192.0m | ($455.0m) | ($322.0m) | $1.0m | ($1.3b) | ($1.0b) | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | — | ($13.0m) | ($1.3b) | ($1.0b) | |
| Earnings Per Share, Basic | $1.40 | $6.03 | $0.85 | ($2.56) | ($2.15) | ($0.09) | ($10.75) | ($8.25) | |
| Earnings Per Share, Diluted | $1.38 | $5.80 | $0.84 | ($2.56) | ($2.15) | ($0.09) | ($10.75) | ($8.25) | |
| Common Stock, Dividends, Per Share, Declared | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $0.20 | |
| Preferred Stock, Dividends Per Share, Declared | $80.00 | $80.00 | $80.00 | $80.00 | $80.00 | $80.00 | $80.00 | $80.00 | |
| Weighted Average Number of Shares Outstanding, Basic | 248.7m | 222.0m | 209.0m | 183.2m | 156.0m | 149.1m | 124.2m | 126.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 251.7m | 233.2m | 211.4m | 183.2m | — | — | — | — | |
| Selling, General and Administrative Expense | $2.4b | $2.1b | $1.9b | $1.7b | $1.8b | $1.7b | $1.5b | $1.7b | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $34.0m | |
| Costs and Expenses | $9.1b | $8.2b | $6.8b | $7.5b | $7.4b | $6.9b | $7.4b | $7.5b | |
| Financing Interest Expense | $132.0m | $131.0m | $121.0m | $111.0m | $108.0m | $130.0m | $106.0m | $86.0m | |
| Interest Expense | $244.0m | $236.0m | $215.0m | $207.0m | $199.0m | $198.0m | $225.0m | $334.0m | |
| Interest Expense, Debt | $244.0m | $236.0m | $215.0m | $207.0m | $199.0m | $198.0m | $225.0m | $334.0m | |
| Operating Lease, Expense | — | $125.0m | $113.0m | $104.0m | $97.0m | — | — | — | |
| Other Cost and Expense, Operating | $271.0m | $84.0m | $45.0m | — | — | — | — | — | |
| Restructuring and Related Cost, Incurred Cost | ($170.0m) | ($152.0m) | $75.0m | $82.0m | $52.0m | $28.0m | $82.0m | $65.0m | |
| Restructuring Costs | — | — | — | $38.0m | — | $167.0m | $112.0m | $66.0m | |
| Income Tax Expense (Benefit) | $247.0m | $179.0m | $64.0m | ($17.0m) | ($3.0m) | ($29.0m) | $105.0m | $541.0m | |
| Other Operating Income (Expense), Net | — | — | — | $24.0m | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.