Xerox Holdings Corp

XRXSEC EDGAR

Computer Peripheral Equipment, NEC(CT)CIK: 1770450

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$7.1B	$7.0B	$7.0B	$9.1B	$9.7B
Gross Profit	—	$375.0M	—	—	—
Selling, General and Administrative Expense	$1.8B	$1.7B	$1.9B	$2.1B	$2.4B
Interest Expense	$199.0M	$207.0M	$215.0M	$236.0M	$244.0M
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	—	—	$252.0M	$822.0M	$549.0M
Income Tax Expense (Benefit)	-$3.0M	-$17.0M	$64.0M	$179.0M	$247.0M
Net Income (Loss) Attributable to Parent	-$322.0M	-$455.0M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$10.0B	$11.5B	$13.2B	$14.7B	$15.0B
Assets, Current	$3.2B	$4.1B	$4.7B	$5.8B	$6.1B
Cash and Cash Equivalents, at Carrying Value	$519.0M	$1.0B	$1.8B	$2.6B	$2.7B
Accounts Receivable, after Allowance for Credit Loss, Current	$850.0M	$857.0M	$818.0M	$883.0M	$1.2B
Inventory, Net	$661.0M	$797.0M	$696.0M	$843.0M	$694.0M
Liabilities	$7.2B	$8.0B	$8.6B	$8.9B	$9.2B
Liabilities, Current	$2.8B	$3.3B	$2.8B	$2.5B

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$159.0M	$629.0M	$548.0M	$1.3B	$1.1B
Net Cash Provided by (Used in) Investing Activities	-$78.0M	-$85.0M	-$246.0M	$2.1B	-$29.0M
Net Cash Provided by (Used in) Financing Activities	-$822.0M	-$1.3B	-$416.0M	-$1.8B	-$1.3B
Payments to Acquire Property, Plant, and Equipment	$36.0M	$29.0M	$44.0M	$41.0M	$55.0M
Payments of Dividends	$174.0M	$206.0M	$230.0M	$243.0M	$269.0M
Payments for Repurchase of Common Stock	$113.0M	$888.0M	$300.0M	$600.0M	$700.0M

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