Rocket


Overview
Financials
News + Filings
Key Docs
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

RXO, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
   10-K10-K10-K
Revenues  4,7964,6893,357
            Revenue growth  2.3%39.7% 
Cost of goods sold  3,9473,8772,766
Gross profit  849812591
            Gross margin  17.7%17.3%17.6%
Selling, general and administrative  640539455
EBITDA   [+]209273136
            EBITDA margin  4.4%5.8%4.1%
Depreciation  655751
EBITA  14421685
            EBITA margin  3.0%4.6%2.5%
Amortization of intangibles  212425
EBIT   [+]12319260
            EBIT margin  2.6%4.1%1.8%
Interest expense  4  
Other income (expense), net   [+] -1-3
Pre-tax income  11919157
Income taxes  274114
            Tax rate  22.7%21.5%24.6%
Net income  9215043
            Net margin  1.9%3.2%1.3%
   
Basic EPS   [+]$0.80$1.30$0.37
Diluted EPS   [+]$0.79$1.30$0.37
   
Shares outstanding (basic)   [+]115115115
Shares outstanding (diluted)   [+]116115115
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy