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Xerox Holdings Corporation XRX Print and Other — Transaction-related costs

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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: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 print and other — transaction-related costs?
Xerox Holdings Corporation (XRX) reported print and other — transaction-related costs of $0 in Q2 2026.
How has Xerox Holdings Corporation's print and other — transaction-related costs changed year-over-year?
Xerox Holdings Corporation's print and other — transaction-related costs decreased by 100.0% year-over-year, from $6M to $0.
What does print and other — transaction-related costs mean?
These are non-recurring expenses directly associated with mergers, acquisitions, divestitures, or other significant corporate restructuring activities within the business segment. Monitoring these costs helps investors isolate the impact of inorganic growth strategies from core operational performance.

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