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Segments

By segment

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Print and Other$71M+51.1%
IT Solutions$0

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-19.5%
Enterprise value$4.1B+26.5%
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:DepreciationDepletionAndAmortization.

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
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Divestiture4
Non-financing interest expense(100)(55)(184)(88)
Other expenses (income), net(5)(25)26(60)
Total Pre-tax Income (loss)$31$(60)$(42)$(127)
Depreciation and Amortization
Total reported segments$71$47$141$97
Amortization of intangible assets30106020
Total Depreciation and amortization$101$57$201$117

Item 1. Financial Statements (Unaudited)

FAQ

What is Xerox Holdings Corporation's D&A?
Xerox Holdings Corporation (XRX) reported D&A of $101M in Q2 2026.
How has Xerox Holdings Corporation's D&A changed year-over-year?
Xerox Holdings Corporation's D&A increased by 77.2% year-over-year, from $57M to $101M.
What is the long-term trend for Xerox Holdings Corporation's D&A?
Over 4 years (2021 to 2025), Xerox Holdings Corporation's D&A has grown at a 0.3% compound annual growth rate (CAGR), from $327M to $331M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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