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Xerox Holdings Corporation XRX Print and Other — Transformation 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 xrx:TransformationRelatedCostExpense.

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
Corporate(24)(16)(45)(40)
Restructuring and related costs, net(23)(10)(68)(9)
Amortization of intangible assets(30)(10)(60)(20)
Transformation-related costs(1)(2)(3)(4)(9)
Purchase Accounting Adjustment - Fixed Assets(12)(23)
Transaction-related costs(6)(4)(9)
Inventory-related impact - exit of certain production print manufacturing operations(10)(17)
Divestiture4

Item 1. Financial Statements (Unaudited)

FAQ

What is Xerox Holdings Corporation's print and other — transformation costs?
Xerox Holdings Corporation (XRX) reported print and other — transformation costs of $2M in Q2 2026.
What does print and other — transformation costs mean?
These are costs incurred to restructure, reorganize, or modernize the business segment to improve long-term operational efficiency. Investors monitor these costs to evaluate the progress and potential future benefits of the company's strategic transformation initiatives.

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