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Xerox Holdings Corporation XRX Service — Cost of Goods Sold

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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:CostOfProductAndServiceSoldAdjusted.

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
Total$1,733$194$1,927$1,927
Reconciliation to Segment Profit
Cost of sales(3)$459$115$574$574
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

Item 1. Financial Statements (Unaudited)

FAQ

What is Xerox Holdings Corporation's service — cost of goods sold?
Xerox Holdings Corporation (XRX) reported service — cost of goods sold of $650M in Q2 2026.
How has Xerox Holdings Corporation's service — cost of goods sold changed year-over-year?
Xerox Holdings Corporation's service — cost of goods sold increased by 1.4% year-over-year, from $641M to $650M.
What is the long-term trend for Xerox Holdings Corporation's service — cost of goods sold?
Over 4 years (2021 to 2025), Xerox Holdings Corporation's service — cost of goods sold has grown at a 0.8% compound annual growth rate (CAGR), from $2.66B to $2.75B.
What does service — cost of goods sold mean?
This metric captures the direct costs attributable to the production and delivery of services within the segment, including labor, materials, and overhead directly tied to service fulfillment. It is a critical indicator of operational efficiency and service delivery margins. Changes in this metric relative to revenue highlight the company's ability to manage service-related expenses effectively.

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