Xerox Holdings Corporation (XRX)
Nasdaq: XRX · Computer Peripheral Equipment, NEC · Norwalk, CT · filing with the SEC since 2019
Grade4.0
◀ Past 5.0● Present 2.9▶ Future 4.3
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 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 |
| Report filed | Mar 17, 2026 | Feb 24, 2025 | Feb 23, 2024 | Feb 23, 2023 | Feb 23, 2022 | Feb 25, 2021 | Feb 28, 2020 | · | · |
| Revenue | 7,022 | 6,221 | 6,886 | 7,107 | 7,038 | 7,022 | 9,066 | 9,662 | 9,991 |
| For lenders | |||||||||
| Provision for credit losses | 16 | 17 | 6 | 26 | -1 | 81 | 28 | 24 | · |
| Gross profit | · | · | · | 275 | 375 | · | · | · | · |
| Selling, general and administrative | 1,654 | 1,537 | 1,696 | 1,760 | 1,718 | 1,851 | 2,085 | 2,379 | 2,514 |
| Total costs and expenses | 7,510 | 7,437 | 6,914 | 7,432r | 7,510r | 6,770 | 8,244 | 9,113 | 9,466 |
| Interest expense | 334 | 225 | 198 | 199 | 207 | 215 | 236 | 244 | 252 |
| Interest and investment income | 14 | 14 | 16 | · | · | · | · | · | · |
| Share of profit of equity-method investments | · | · | · | 3 | 3 | 4 | 8 | 8 | 13 |
| Income before income taxes | · | · | · | -328 | -475 | 252 | 822 | 549 | 525 |
| Income tax expense | 541 | 105 | -29 | -3 | -17 | 64 | 179 | 247 | 468 |
| Income from continuing operations | -1,029 | -1,321 | 1 | -322 | -455 | 192 | 648 | 306 | 66 |
| Income from discontinued operations | · | · | · | · | 0 | 0 | 710 | 64 | 137 |
| Net income including non-controlling interests | · | · | 1 | -322 | -455 | 192 | 1,361 | 374 | 207 |
| Net income | -1,029 | -1,321 | 1 | -322 | -455 | 192 | 1,353 | 361 | 195 |
| Preferred dividends | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Net income to common shareholders | -1,043 | -1,335 | -13 | -336 | -469 | · | · | · | · |
| Earnings per share, basic | -8.25 | -10.75 | -0.09 | -2.15 | -2.56 | 0.85 | 6.03 | 1.40 | 0.71 |
| Earnings per share, diluted | -8.25 | -10.75 | -0.09 | -2.15 | -2.56 | 0.84 | 5.80 | 1.38 | 0.71 |
| Weighted average shares, basic | 126,473 | 124,210 | 149,116 | 156,006 | 183,168 | 208,983 | 221,969 | 248,707 | 254,341 |
| Weighted average shares, diluted | · | · | · | · | 183,168 | 208,983r | 221,969r | 251,660 | 256,570 |
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:RevenueFromContractWithCustomerExcludingAssessedTaxProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLeaseAndOtherLossesGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossPreferred dividends paid to preferred holders before common shareholders
us-gaap:PreferredStockDividendsIncomeStatementImpactNet 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