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For the quarter ending 2026-03-31, RXO made $1,425M in revenue. -$36M in net income. Net profit margin of -2.53%.

Income Overview

Revenue
$1,425M
Net Income
-$36M
Net Profit Margin
-2.53%
EPS
-$0.21
Unit: Million (M) dollars
Revenue Breakdown
    • Truck Brokerage
    • Last Mile
    • Managed Transportation
Revenue Breakdown
    • Retail Sector
    • Commercial And Industrial Sector
    • Food And Beverage Sector
    • Others
Revenue Breakdown
    • cost of transportation and servi...
    • sales, general and administrativ...
    • direct operating expense (exclus...
    • segment adjusted ebitda

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
1,425 1,469 1,421 1,419
Cost of transportation and services (exclusive of depreciation and amortization)
1,171 1,203 1,137 1,118
Direct operating expense (exclusive of depreciation and amortization)
50 47 48 47
Sales, general and administrative expense
197 200 208 214
Depreciation and amortization expense
26 28 26 30
Transaction and integration costs
2 4 5 7
Restructuring costs
7 17 4 3
Goodwill impairment
-12 --
Operating loss
-28 -42 -7 0
Other expense
-1 0 1 -2
Debt extinguishment loss
-11 ---
Interest expense, net
-9 -9 -9 -8
Loss before income taxes
-49 -51 -15 -10
Income tax benefit
-13 -5 -1 -1
Net loss
-36 -46 -14 -9
Basic EPS
-0.21 -0.273 -0.08 -0.05
Diluted EPS
-0.21 -0.273 -0.08 -0.05
Basic Average Shares
169,104,000 168,722,000 168,578,000 168,525,000
Diluted Average Shares
169,104,000 168,722,000 168,578,000 168,525,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$36M (-16.13%↓ Y/Y)Income tax benefit-$13M (-62.50%↓ Y/Y)Loss before incometaxes-$49M (-25.64%↓ Y/Y)Truck Brokerage$1,097M (2.81%↑ Y/Y)Last Mile$265M (-4.68%↓ Y/Y)Managed Transportation$123M (-10.22%↓ Y/Y)Operating loss-$28M (6.67%↑ Y/Y)Debt extinguishmentloss-$11M Interest expense, net-$9M (0.00%↑ Y/Y)Other expense-$1M Revenue$1,425M (-0.56%↓ Y/Y)Product And ServiceEliminations-$60M (-22.45%↓ Y/Y)Cost oftransportation and services...$1,171M (1.56%↑ Y/Y)Sales, general andadministrative expense$197M (-6.19%↓ Y/Y)Direct operatingexpense (exclusive of...$50M (4.17%↑ Y/Y)Depreciation andamortization expense$26M (-18.75%↓ Y/Y)Restructuring costs$7M (-50.00%↓ Y/Y)Transaction and integrationcosts$2M (-66.67%↓ Y/Y)

RXO, Inc. (RXO)

RXO, Inc. (RXO)