RXO, Inc.

RXOSEC EDGAR

Transportation Services(DE)CIK: 1929561

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$3.9B	$4.8B	$4.7B	$3.4B
Selling, General and Administrative Expense	$591.0M	$640.0M	$539.0M	$455.0M
Operating Income (Loss)	$39.0M	$123.0M	$192.0M	$60.0M
Other Nonoperating Income (Expense)	-$2.0M	-$1.0M	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$4.0M	$119.0M	$191.0M	$57.0M
Income Tax Expense (Benefit)	$0.00	$27.0M	$41.0M	$14.0M
Net Income (Loss) Attributable to Parent	$4.0M	$92.0M	$150.0M	$43.0M
Earnings Per Share, Basic	$0.03	$0.80	$1.30	$0.37
Earnings Per Share, Diluted

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$3.4B	$1.8B	$2.0B	$2.1B
Assets, Current	$1.3B	$796.0M	$1.0B	$1.1B
Cash and Cash Equivalents, at Carrying Value	$35.0M	$5.0M	$98.0M	$29.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$1.2B	$743.0M	$900.0M	$1.0B
Liabilities, Current	$1.1B	$682.0M	$823.0M	$816.0M
Accounts Payable, Current	$568.0M	$414.0M	$501.0M	$520.0M
Stockholders' Equity Attributable to Parent	$587.0M	$1.1B	$1.1B	$979.0M
Common Stock, Shares, Outstanding	$162.5M	$117.0M	$116.4M	$116.4M

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	$89.0M	$310.0M	$155.0M	$25.0M
Net Cash Provided by (Used in) Investing Activities	-$66.0M	-$56.0M	-$38.0M	-$39.0M
Net Cash Provided by (Used in) Financing Activities	-$117.0M	-$183.0M	-$158.0M	$32.0M
Payments to Acquire Property, Plant, and Equipment	$64.0M	$57.0M	$39.0M	$47.0M
Payments for Repurchase of Common Stock	$2.0M	$0.00	$0.00	—

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