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Xerox Holdings Corporation XRX Acquisition and integration costs

Acquisition and integration costs at other companies

HP logo
HPHPQ
$4M-76.5%
Hewlett Packard Enterprise logo
Hewlett Packard EnterpriseHPE
$78M+85.7%

Segments

By segment

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Print and Other$0-100%

Other financials

Income statement

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Revenue$1.9B+22.0%
Gross profit$203.0M+244%
Net income$13.0M+112%
EPS (diluted)$0.07+108%

Balance sheet

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Cash & equivalents$552.0M-44.0%
Total debt$4.2B+14.3%
Total equity$323.0M-71.2%
Total assets$9.7B+9.6%

Cash flow

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Operating cash flow-$144.0M-61.8%
CapEx$14.0M+250%
Free cash flow-$156.0M-66.0%

Valuation

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Market cap$425.23M-19.2%
Enterprise value$4.1B+26.6%
P/S0.1×0.0×

Profitability

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Gross margin3.9%-1.5pp
Net margin-11.9%-3.9pp
FCF margin8.1%+1.8pp

Returns & leverage

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Return on equity-128%+168pp
Debt / equity13.1×+9.8×
Current ratio1.2×-0.3×

Where this comes from

Reported directly by Xerox Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:BusinessCombinationAcquisitionRelatedCosts.

The source filing: Xerox Holdings Corporation’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:48 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001770450-26-000040

(7) For the three months ended June 30, 2026 and 2025, the Print and Other segment excludes the following costs: Transformation costs of $2 and $3, respectively and Transaction and related costs, net of $0 and $6, respectively. For the six months ended June 30, 2026 and 2025, the Print and Other segment excludes the following costs: Transformation costs of $4 and $9, respectively and Transaction and related costs, net of $4 and $9, respectively.

Item 1. Financial Statements (Unaudited)

FAQ

What is Xerox Holdings Corporation's acquisition and integration costs?
Xerox Holdings Corporation (XRX) reported acquisition and integration costs of $0 in Q2 2026.
How has Xerox Holdings Corporation's acquisition and integration costs changed year-over-year?
Xerox Holdings Corporation's acquisition and integration costs decreased by 100.0% year-over-year, from $6M to $0.
What does acquisition and integration costs mean?
Transaction and integration costs from M&A activity

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