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Xerox Holdings Corporation XRX IT Solutions — Segment Reporting, Other Segment Item, Amount

Other segment segments

Print and Other
-$3M

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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:SegmentReportingOtherItemAmount.

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 itemPrint and OtherIT SolutionsTotal Reportable Segments(10)Corporate(1)Total
Cost of services, maintenance, rentals and other(3)(4)(5)60842650650
Research, development and engineering expenses(3)666666
Selling, administrative and general expenses(3)(6)(7)3772840524429
Intersegment expense(8)3255
Segment profit$220$7$227$(24)$203
Depreciation$71$71$71
Interest income(9)2525328
Interest expense(5)1818100118

Item 1. Financial Statements (Unaudited)

FAQ

What is Xerox Holdings Corporation's IT solutions — segment reporting, other segment item, amount?
Xerox Holdings Corporation (XRX) reported IT solutions — segment reporting, other segment item, amount of -$2M in Q2 2026.
How has Xerox Holdings Corporation's IT solutions — segment reporting, other segment item, amount changed year-over-year?
Xerox Holdings Corporation's IT solutions — segment reporting, other segment item, amount increased by 33.3% year-over-year, from -$3M to -$2M.
What does IT solutions — segment reporting, other segment item, amount mean?
Reflects miscellaneous income or expense items specific to the IT Solutions segment that do not fit into standard operational categories. This provides transparency into non-recurring or unique financial adjustments impacting segment performance.

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