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.