RXO, Inc. (RXO)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 2B 4B 6B FY20: 3.4B FY21: 4.7B FY22: 4.8B FY23: 3.9B FY24: 4.5B FY25: 5.7B FY20 FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 400M 800M 1.2B FY20: 713M FY21: 927M FY22: 1.1B FY23: 893M FY24: 898M FY25: 1B FY20 FY21 FY22 FY23 FY24 FY25

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Annual

-140M -70M 0 70M 140M 210M FY20: 60M FY21: 192M FY22: 123M FY23: 39M FY24: -56M FY25: -79M FY20 FY21 FY22 FY23 FY24 FY25

Net Income Annual

-300M -200M -100M 0 100M 200M 300M FY20: 43M FY21: 150M FY22: 92M FY23: 4M FY24: -290M FY25: -100M FY20 FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 2B 4B 6B FY20: 2.6B FY21: 3.7B FY22: 3.6B FY23: 3B FY24: 3.6B FY25: 4.6B FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

-150M 0 150M 300M 450M FY20: 25M FY21: 155M FY22: 310M FY23: 89M FY24: -12M FY25: 51M FY20 FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-90M 0 90M 180M 270M FY20: -22M FY21: 116M FY22: 253M FY23: 25M FY24: -57M FY25: -8M FY20 FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 60M 120M 180M FY20: 115.2M FY21: 115.2M FY22: 115.8M FY23: 119.5M FY24: 133.4M FY25: 168.5M FY20 FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.40 -1.60 -0.80 0.00 0.80 1.60 2.40 Q2 '22: 1.37 Q3 '22: 1.19 Q4 '22: 0.79 Q1 '23: 0.45 Q2 '23: 0.10 Q3 '23: -0.02 Q4 '23: 0.03 Q1 '24: -0.10 Q2 '24: -0.19 Q3 '24: -1.99 Q4 '24: -2.02 Q1 '25: -2.07 Q2 '25: -2.06 Q3 '25: -0.33 Q4 '25: -0.58 Q1 '26: -0.61 Q2 '26: -0.61 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.