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RXO RXO Goodwill impairment

Goodwill impairment at other companies

Forward Air logo
Forward AirFWRD
$244.01M
Proficient Auto Logistics, Inc. logo
Proficient Auto Logistics, Inc.PAL
$25.6M

Other financials

Income statement

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Revenue$1.8B+25.0%
Gross profit$302.0M+0.3%
Operating income$1.0M
Net income-$9.0M0.0%
EPS (diluted)-$0.050.0%

Balance sheet

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Cash & equivalents$16.0M-15.8%
Total debt$764.0M+9.9%
Total equity$1.5B-5.2%
Total assets$3.5B+8.1%

Cash flow

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Operating cash flow-$40.0M-274%
CapEx$12.0M-14.3%
Free cash flow-$52.0M

Valuation

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Market cap$3.58B+53.2%
Enterprise value$4.33B+43.6%
P/S0.6×+0.2×

Profitability

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Gross margin18.2%-2.0pp
Operating margin-1.2%-0.1pp
Net margin-1.7%-0.7pp
FCF margin-1.2%

Returns & leverage

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Return on equity-6.8%-2.9pp
Debt / equity0.5×+0.1×
Current ratio1.3×-0.1×

Where this comes from

Reported directly by RXO in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The source filing: RXO’s 10-K, filed February 9, 2026.

Filed
Feb 9, 2026, 4:46 PM EST
Fiscal year
FY2025
Accession
0001929561-26-000013
(Dollars in millions, shares in thousands, except per share amounts)Years Ended December 31, 2025Years Ended December 31, 2024Years Ended December 31, 2023
Depreciation and amortization expense1168767
Transaction and integration costs225312
Restructuring costs383316
Goodwill impairment12
Operating income (loss)(79)(56)39
Other expense12183
Interest expense, net353032
Income (loss) before income taxes(115)(304)4

Item 8. Financial Statements and Supplementary Data.

FAQ

What is RXO's goodwill impairment?
RXO (RXO) reported goodwill impairment of $3M in Q4 2025.
What does goodwill impairment mean?
Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

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