RXO US
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| Millions USD (ex. Per Share) | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,927.0 | 4,550.0 | 5,742.0 | 5,734.0 | ||||||
| -Cost of Revenue | 3,202.0 | 3,767.0 | 4,727.0 | 4,753.0 | ||||||
| Gross Profit | 725.0 | 783.0 | 1,015.0 | 981.0 | ||||||
| -Operating Expenses | 686.0 | 839.0 | 1,022.0 | 1,007.0 | ||||||
| +Selling, General & Admin | - | - | 0.8 | 0.4 | ||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||
| +Research and Development | - | - | - | - | ||||||
| +Other Operating Expenses | 686.0 | 839.0 | 1,021.2 | 1,006.6 | ||||||
| Operating Income | 39.0 | -56.0 | -7.0 | -26.0 | ||||||
| +Non Operating Income | -67.0 | -278.0 | -143.0 | -125.0 | ||||||
| +Interest Income, Net | -32.0 | -30.0 | -35.0 | -26.0 | ||||||
| +Interest Income | - | - | - | - | ||||||
| -Interest Expense | 32.0 | 30.0 | 35.0 | 26.0 | ||||||
| +Other Non-Op Income | -35.0 | -248.0 | -108.0 | -99.0 | ||||||
| Pretax Income | 4.0 | -304.0 | -115.0 | -125.0 | ||||||
| -Income Tax Expense | - | -14.0 | -15.0 | -20.0 | ||||||
| Income from Cont Ops | 4.0 | -290.0 | -100.0 | -105.0 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | 4.0 | -290.0 | -100.0 | -105.0 | ||||||
| -Minority Interests | - | - | - | - | ||||||
| Net Income, GAAP | 4.0 | -290.0 | -100.0 | -105.0 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | 4.0 | -290.0 | -100.0 | -105.0 | ||||||
| Weighted Average Shs Out | 116,871,000.0 | 133,412,000.0 | 168,462,000.0 | 674,922,000.0 | ||||||
| EPS | 0.0 | -2.2 | -0.6 | -0.6 | ||||||
| Weighted Average Shs Out Dil | 119,456,000.0 | 133,412,000.0 | 168,462,000.0 | 674,922,000.0 | ||||||
| EPS Diluted | 0.0 | -2.2 | -0.6 | -0.6 | ||||||