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RXO RXO Business Segments — Depreciation and amortization expense

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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$3.34B+31.9%
Enterprise value$4.09B+27.4%
P/S0.6×+0.1×

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:DepreciationDepletionAndAmortization.

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, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Cost of transportation and services (exclusive of depreciation and amortization)1,4721,1182,6432,271
Direct operating expense (exclusive of depreciation and amortization)534710395
Sales, general and administrative expense211214408424
Depreciation and amortization expense26305262
Transaction and integration costs47613
Restructuring costs731417
Operating income (loss)$1$(27)$(30)
Other expense212

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is RXO's business segments — depreciation and amortization expense?
RXO (RXO) reported business segments — depreciation and amortization expense of $26M in Q2 2026.
How has RXO's business segments — depreciation and amortization expense changed year-over-year?
RXO's business segments — depreciation and amortization expense decreased by 13.3% year-over-year, from $30M to $26M.
What does business segments — depreciation and amortization expense mean?
This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives. It reflects the capital intensity of the business model and the ongoing investment in technology and infrastructure. Monitoring this helps investors understand the gap between accounting earnings and actual cash flow generation.

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