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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
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Where this comes from
Reported directly by RXO in its filing.
Tagged under the XBRL concept rxo:DirectOperatingExpenseExcludingDepreciationDepletionAndAmortization.
The source filing: RXO’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001929561-26-000036
| (Dollars in millions, shares in thousands, except per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Revenue | $1,774 | $1,419 | $3,199 | $2,852 |
| Cost of transportation and services (exclusive of depreciation and amortization) | 1,472 | 1,118 | 2,643 | 2,271 |
| Direct operating expense (exclusive of depreciation and amortization) | 53 | 47 | 103 | 95 |
| Sales, general and administrative expense | 211 | 214 | 408 | 424 |
| Depreciation and amortization expense | 26 | 30 | 52 | 62 |
| Transaction and integration costs | 4 | 7 | 6 | 13 |
| Restructuring costs | 7 | 3 | 14 | 17 |
| Operating income (loss) | $1 | — | $(27) | $(30) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is RXO's direct operating expense (exclusive of depreciation and amortization)?
- RXO (RXO) reported direct operating expense (exclusive of depreciation and amortization) of $53M in Q2 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 12.8% year-over-year, from $47M to $53M.
- 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.
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