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Income Overview
Revenue
$1,774M
Net Income
-$9M
Net Profit Margin
-0.51%
EPS
-$0.05
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
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,774
1,425
1,469
1,421
Cost of transportation and services (exclusive of depreciation and amortization)
1,472
1,171
1,203
1,137
Direct operating expense (exclusive of depreciation and amortization)
53
50
47
48
Sales, general and administrative expense
211
197
200
208
Depreciation and amortization expense
26
26
28
26
Transaction and integration costs
4
2
4
5
Restructuring costs
7
7
17
4
Goodwill impairment
-
-
12
-
Operating income (loss)
1
-28
-42
-7
Other expense
0
-1
0
1
Debt extinguishment loss
0
-11
-
-
Interest expense, net
-9
-9
-9
-9
Loss before income taxes
-8
-49
-51
-15
Income tax provision (benefit)
1
-13
-5
-1
Net loss
-9
-36
-46
-14
Basic EPS
-0.05
-0.21
-0.273
-0.08
Diluted EPS
-0.05
-0.21
-0.273
-0.08
Basic Average Shares
169,646,000
169,104,000
168,722,000
168,578,000
Diluted Average Shares
169,646,000
169,104,000
168,722,000
168,578,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Truck Brokerage
$1,349M
(31.61%↑ Y/Y)
Last Mile
$344M
(9.21%↑ Y/Y)
Managed Transportation
$144M
(1.41%↑ Y/Y)
Net loss
-$9M
(0.00%↑ Y/Y)
Revenue
$1,774M
(25.02%↑ Y/Y)
Product And Service
Eliminations
-$63M
(0.00%↑ Y/Y)
Loss before income
taxes
-$8M
(20.00%↑ Y/Y)
Income tax provision
(benefit)
$1M
(200.00%↑ Y/Y)
Operating income (loss)
$1M
Cost of
transportation and services...
$1,472M
(31.66%↑ Y/Y)
Sales, general and
administrative expense
$211M
(-1.40%↓ Y/Y)
Direct operating
expense (exclusive of...
$53M
(12.77%↑ Y/Y)
Depreciation and
amortization expense
$26M
(-13.33%↓ Y/Y)
Restructuring costs
$7M
(133.33%↑ Y/Y)
Transaction and integration
costs
$4M
(-42.86%↓ Y/Y)
Interest expense, net
-$9M
(-12.50%↓ Y/Y)
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RXO, Inc. (RXO)
RXO, Inc. (RXO)