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RXO RXO Business Segments — Sales, general and administrative 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:SellingGeneralAndAdministrativeExpense.

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
(In millions)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Less:
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 expense (1)198202385405
Segment adjusted EBITDA$51$52$68$81
Unallocated corporate expenses10122019
Depreciation and amortization expense26305262
Transaction and integration costs47613

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is RXO's business segments — sales, general and administrative expense?
RXO (RXO) reported business segments — sales, general and administrative expense of $198M in Q2 2026.
How has RXO's business segments — sales, general and administrative expense changed year-over-year?
RXO's business segments — sales, general and administrative expense decreased by 2.0% year-over-year, from $202M to $198M.
What is the long-term trend for RXO's business segments — sales, general and administrative expense?
Over 3 years (2022 to 2025), RXO's business segments — sales, general and administrative expense has grown at a 8.8% compound annual growth rate (CAGR), from $618M to $796M.
What does business segments — sales, general and administrative expense mean?
This represents the overhead costs required to manage the business, including corporate salaries, technology platform maintenance, and administrative support. It reflects the fixed cost structure necessary to support the company's asset-light brokerage platform. Investors use this to evaluate the company's operating leverage and administrative discipline.

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