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RXO RXO Direct operating expense (exclusive of depreciation and amortization)

Direct operating expense (exclusive of depreciation and amortization) at other companies

TKO Group Holdings logo
TKO Group HoldingsTKO
$734.36M+29.4%
Matsons logo
MatsonsMATX
-$126.5M-7.4%
Ryder System logo
Ryder SystemR
$516M-8.7%
GXO Logistics logo
GXO LogisticsGXO
$2.81B+9.8%
Enova International logo
Enova InternationalENVA
$75.75M+21.3%
Expeditors International of Washington logo
Expeditors International of WashingtonEXPD
$769.48M+18.7%

Segments

By segment

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Reportable Segment$50M+4.2%

Other financials

Income statement

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Revenue$1.4B-0.6%
Gross profit$254.0M-9.3%
Operating income-$28.0M+6.7%
Net income-$36.0M-16.1%
EPS (diluted)-$0.21-16.7%

Balance sheet

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Cash & equivalents$22.0M+37.5%
Total debt$716.0M+2.0%
Total equity$1.5B-4.9%
Total assets$3.3B-1.1%

Cash flow

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Operating cash flow-$7.0M-250%
CapEx$17.0M+13.3%
Free cash flow-$24.0M-41.2%

Valuation

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Market cap$4.19B-23.0%
Enterprise value$4.88B-18.7%
P/S0.7×-0.3×

Profitability

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Gross margin19.3%-1.5pp
Operating margin-1.3%-0.1pp
Net margin-1.8%-0.8pp
FCF margin-1.4%—

Returns & leverage

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Return on equity-6.8%-2.9pp
Debt / equity0.5×0.0×
Current ratio1.3×0.0×

Where this comes from

Reported directly by RXO in its filing.

Tagged under the XBRL concept rxo:DirectOperatingExpenseExcludingDepreciationDepletionAndAmortization.

The official record: RXO’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RXO's direct operating expense (exclusive of depreciation and amortization)?
RXO (RXO) reported direct operating expense (exclusive of depreciation and amortization) of $50M in Q1 2026.
How has RXO's direct operating expense (exclusive of depreciation and amortization) changed year-over-year?
RXO's direct operating expense (exclusive of depreciation and amortization) increased by 4.2% year-over-year, from $48M to $50M.
What is the long-term trend for RXO's direct operating expense (exclusive of depreciation and amortization)?
Over 3 years (2022 to 2025), RXO's direct operating expense (exclusive of depreciation and amortization) has grown at a -5.6% compound annual growth rate (CAGR), from $226M to $190M.
What does direct operating expense (exclusive of depreciation and amortization) mean?
This metric represents the variable costs directly associated with the delivery of transportation services, excluding non-cash depreciation and amortization charges. It captures the essential operational outlays required to facilitate brokered freight movements, such as platform-related service fees and direct labor support. Monitoring this figure helps investors assess the variable cost structure and operational efficiency of the company's asset-light business model.