RXO (RXO)
Matches shippers with independent truck capacity and complementary managed transportation and last-mile services.
$19.59
vs last close−0.20 (−1.04%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 976 | 978 | 913 | 930 | 1,040 | 1,667 | 1,433 | 1,419 | 1,421 | 1,469 | 1,425 | 1,774 |
| Cost of revenue | 801 | 799 | 768 | 767 | 858 | 1,407 | 1,201 | 1,195 | 1,185 | 1,176 | 1,197 | 0 |
| Gross profit | 175 | 179 | 145 | 163 | 182 | 260 | 232 | 224 | 236 | 293 | 228 | 1,774 |
| 169 | 165 | 157 | 154 | 202 | 284 | 262 | 214 | 243 | 303 | 247 | 1,773 | |
| Selling, general & administrative | 0 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 169 | 165 | 12 | 154 | 202 | 284 | 262 | 214 | 243 | 303 | 247 | 1,773 |
| Operating income | 6 | 14 | −12 | 9 | −20 | −24 | −30 | 10 | −7 | −10 | −19 | 1 |
| −9 | −10 | −9 | −17 | −222 | −9 | −9 | −20 | −8 | −41 | −30 | −9 | |
| Interest expense | 8 | 8 | 8 | 8 | 6 | 8 | 9 | 8 | 9 | 9 | 0 | 9 |
| Other non-operating income | −5 | −4 | 1 | 9 | −32 | −33 | −20 | 12 | −1 | 64 | 30 | 0 |
| Income before tax | −3 | 4 | −21 | −8 | −242 | −33 | −39 | −10 | −15 | −51 | −49 | −8 |
| Income tax expense | −2 | 2 | −6 | −1 | 1 | −8 | −8 | −1 | −1 | −5 | −13 | 1 |
| Net income from continuing operations | −1 | 2 | −15 | −7 | −243 | −25 | −31 | −9 | −14 | −46 | −36 | −9 |
| Net income | −1 | 2 | −15 | −7 | −243 | −25 | −31 | −9 | −14 | −46 | −36 | −9 |
| EPS, basic | −$0.01 | $0.02 | −$0.13 | −$0.06 | −$1.81 | −$0.15 | −$0.18 | −$0.05 | −$0.08 | −$0.27 | −$0.21 | −$0.05 |
| EPS, diluted | −$0.01 | $0.02 | −$0.13 | −$0.06 | −$1.81 | −$0.15 | −$0.18 | −$0.05 | −$0.08 | −$0.27 | −$0.21 | −$0.05 |
| Weighted average shares, basic | 117 | 117 | 117 | 118 | 134 | 164 | 168 | 169 | 169 | 169 | 169 | 170 |
| Weighted average shares, diluted | 117 | 120 | 117 | 118 | 134 | 164 | 168 | 169 | 169 | 169 | 169 | 170 |
| EBITDA | 27 | 33 | 3 | 17 | 33 | 42 | 22 | 28 | 20 | −46 | −23 | 80 |
| Depreciation & amortization | 16 | 15 | 16 | 17 | 21 | 33 | 32 | 30 | 26 | 28 | 26 | 79 |
| EBIT | 11 | 18 | −13 | 0 | 12 | 9 | −10 | −2 | −6 | −74 | −49 | 1 |
