RXO, Inc. (RXO)
NYSE: RXO · Transportation Services · Charlotte, NC · filing with the SEC since 2022
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Feb 9, 2026 | Feb 27, 2025 | Feb 13, 2024 | Feb 24, 2023 | · | · |
| Revenue | 5,742 | 4,550 | 3,927 | 4,796 | 4,689 | 3,357 |
| Cost of revenue | 4,611 | 3,565 | 2,967 | 3,624 | 3,681 | 2,568 |
| Selling, general and administrative | 832 | 666 | 591 | 640 | 539 | 455 |
| Operating income | -79 | -56 | 39 | 123 | 192 | 60 |
| Interest income (expense), net | -35 | -30 | -32 | -4 | 0 | 0 |
| Other income (expense), net | 0 | -219 | -2 | -1 | · | · |
| Income before income taxes | -115 | -304 | 4 | 119 | 191 | 57 |
| Income tax expense | -15 | -14 | 0 | 27 | 41 | 14 |
| Net income | -100 | -290 | 4 | 92 | 150 | 43 |
| Net income to common shareholders | -100 | -290 | 4 | 92 | 150 | 43 |
| Earnings per share, basic | -0.59 | -2.17 | 0.03 | 0.80 | 1.30 | 0.37 |
| Earnings per share, diluted | -0.59 | -2.17 | 0.03 | 0.79 | 1.30 | 0.37 |
| Weighted average shares, basic | 168,462 | 133,412 | 116,871 | 115,335 | 115,163 | 115,163 |
| Weighted average shares, diluted | 168,462 | 133,412 | 119,456 | 115,791 | 115,163 | 115,163 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding