$XRX Income Statement | Understand Stock

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$XRX

$3.20 -$0.05 (1.54%)

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$XRX Overview Financials SEC Filings Executives News

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$7.022B 12.88% YoY	$6.221B -9.66% YoY	$6.886B -3.11% YoY	$7.107B 0.98% YoY	$7.038B 0.23% YoY
Cost Of Revenue	$5.121B 20.18% YoY	$4.261B -6.8% YoY	$4.572B -4.53% YoY	$4.789B 3.77% YoY	$4.615B 4.98% YoY
Gross Profit	$1.901B -3.01% YoY	$1.960B -15.3% YoY	$2.314B -0.17% YoY	$2.318B -4.33% YoY	$2.423B -7.73% YoY
Selling, General & Admin	$1.654B 7.61% YoY	$1.537B -9.38% YoY	$1.696B -3.64% YoY	$1.760B 2.44% YoY	$1.718B -7.19% YoY
Research & Development	$230.0M 20.42% YoY	$191.0M -16.59% YoY	$229.0M -24.67% YoY	$304.0M -1.62% YoY	$309.0M -0.64% YoY
Depreciation & Amortization	$331.0M 20.8% YoY	$274.0M 9.16% YoY	$251.0M -7.04% YoY	$270.0M -17.43% YoY	$327.0M -11.14% YoY
Operating Expenses	$1.654B 7.61% YoY	$1.537B -21.9% YoY	$1.968B -6.55% YoY	$2.106B 22.58% YoY	$1.718B -7.19% YoY
Operating Profit	$247.0M -41.61% YoY	$423.0M 22.25% YoY	$346.0M 63.21% YoY	$212.0M -69.93% YoY	$705.0M -9.03% YoY
Interest Expense	-$246.0M -209.33% YoY	$225.0M -381.25% YoY	-$80.00M -13.98% YoY	-$93.00M -144.93% YoY	$207.0M -3.72% YoY
Other Income/Expense, Net	-$82.00M -4.65% YoY	-$86.00M 290.91% YoY	-$22.00M -300.0% YoY	$11.00M -87.06% YoY	$85.00M 136.11% YoY
Pretax Income	-$488.0M -44.36% YoY	-$877.0M 3032.14% YoY	-$28.00M -91.46% YoY	-$328.0M -4.37% YoY	-$343.0M -197.17% YoY
Income Tax	$541.0M 415.24% YoY	$105.0M -462.07% YoY	-$29.00M 866.67% YoY	-$3.000M -82.35% YoY	-$17.00M -126.56% YoY
Net Earnings	-$1.029B -22.1% YoY	-$1.321B 10061.54% YoY	-$13.00M -96.13% YoY	-$336.0M -26.15% YoY	-$455.0M -336.98% YoY
Basic Earnings Per Share	-$8.25 -23.26% YoY	-$10.75 11844.44% YoY	-$0.09 -95.81% YoY	-$2.15 -16.02% YoY	-$2.56 -401.18% YoY
Diluted Earnings Per Share	-$8.25 -23.26% YoY	-$10.75 12230.81% YoY	-$0.09 -100.0% YoY	-$2.154M 84131279.56% YoY	-$2.56 -404.76% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	126.5M shares 1.82% YoY	124.2M shares -16.7% YoY	149.1M shares -4.42% YoY	156.0M shares -14.83% YoY	183.2M shares -12.35% YoY
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	183.2M shares -12.35% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$1.846B 26.7% YoY	$2.028B 25.73% YoY	$1.961B 28.34% YoY	$1.576B -0.13% YoY	$1.457B -3.0% YoY	$1.613B -8.61% YoY	$1.528B -7.51% YoY	$1.578B -10.03% YoY	$1.502B -12.42% YoY	$1.765B -9.07% YoY	$1.652B -5.65% YoY	$1.754B 0.4% YoY	$1.715B 2.82% YoY	$1.941B 9.23% YoY	$1.751B -0.4% YoY	$1.747B -2.57% YoY	$1.668B -2.46% YoY	$1.777B N/A	$1.758B -0.51% YoY
Cost Of Revenue	$1.297B 25.8% YoY	$1.449B 30.42% YoY	$1.516B 46.76% YoY	$1.125B 6.33% YoY	$1.031B -2.64% YoY	$1.111B -5.29% YoY	$1.033B -7.44% YoY	$1.058B -8.56% YoY	$1.059B -5.95% YoY	$1.173B -7.35% YoY	$1.116B -6.61% YoY	$1.157B -2.77% YoY	$1.126B -1.05% YoY	$1.266B 6.39% YoY	$1.195B 0.84% YoY	$1.190B 3.66% YoY	$1.138B N/A	$1.190B N/A	$1.185B N/A
Gross Profit	$72.00M -83.1% YoY	$579.0M 15.34% YoY	$445.0M -10.1% YoY	$451.0M -13.27% YoY	$426.0M -3.84% YoY	$502.0M -15.2% YoY	$495.0M -7.65% YoY	$520.0M -12.9% YoY	$443.0M -24.79% YoY	$592.0M -12.3% YoY	$536.0M -3.6% YoY	$597.0M 7.18% YoY	$589.0M 11.13% YoY	$675.0M 14.99% YoY	$556.0M -2.97% YoY	$557.0M -13.64% YoY	$530.0M N/A	$587.0M N/A	$573.0M N/A
Selling, General & Admin	$430.0M 13.76% YoY	$431.0M 14.32% YoY	$477.0M 28.92% YoY	$368.0M -6.36% YoY	$378.0M -4.79% YoY	$377.0M -14.32% YoY	$370.0M -11.06% YoY	$393.0M -9.24% YoY	$397.0M -2.46% YoY	$440.0M 2.8% YoY	$416.0M -0.48% YoY	$433.0M -5.66% YoY	$407.0M -10.55% YoY	$428.0M 1.42% YoY	$418.0M 1.21% YoY	$459.0M 5.76% YoY	$455.0M 1.56% YoY	$422.0M N/A	$413.0M -6.98% YoY
Research & Development	$64.00M 52.38% YoY	$71.00M 51.06% YoY	$74.00M 64.44% YoY	$43.00M -14.0% YoY	$42.00M -14.29% YoY	$47.00M -16.07% YoY	$45.00M -13.46% YoY	$50.00M -12.28% YoY	$49.00M -23.44% YoY	$56.00M -18.84% YoY	$52.00M -28.77% YoY	$57.00M -32.14% YoY	$64.00M -17.95% YoY	$69.00M -8.0% YoY	$73.00M -10.98% YoY	$84.00M 6.33% YoY	$78.00M N/A	$75.00M N/A	$82.00M N/A
Depreciation & Amortization	$100.0M 66.67% YoY	$107.0M 10.31% YoY	$107.0M 81.36% YoY	$57.00M -3.39% YoY	$60.00M 1.69% YoY	$97.00M 56.45% YoY	$59.00M -6.35% YoY	$59.00M -4.84% YoY	$59.00M -7.81% YoY	$62.00M -4.62% YoY	$63.00M -3.08% YoY	$62.00M -8.82% YoY	$64.00M -11.11% YoY	$65.00M -16.67% YoY	$65.00M -17.72% YoY	$68.00M -19.05% YoY	$72.00M -16.28% YoY	$78.00M N/A	$79.00M -12.22% YoY
Operating Expenses	$430.0M 0.0% YoY	$535.0M 14.56% YoY	$477.0M 12.24% YoY	$368.0M -18.76% YoY	$430.0M -5.7% YoY	$467.0M -7.71% YoY	$425.0M 2.16% YoY	$453.0M 4.62% YoY	$456.0M 12.04% YoY	$506.0M -0.39% YoY	$416.0M -16.97% YoY	$433.0M -5.66% YoY	$407.0M -10.55% YoY	$508.0M -0.39% YoY	$501.0M 21.31% YoY	$459.0M 5.76% YoY	$455.0M 1.56% YoY	$510.0M N/A	$413.0M -6.98% YoY
Operating Profit	-$358.0M 8850.0% YoY	$44.00M 25.71% YoY	-$32.00M -145.71% YoY	$83.00M 23.88% YoY	-$4.000M -69.23% YoY	$35.00M -59.3% YoY	$70.00M -41.67% YoY	$67.00M -59.15% YoY	-$13.00M -107.14% YoY	$86.00M -48.5% YoY	$120.0M 118.18% YoY	$164.0M 67.35% YoY	$182.0M 142.67% YoY	$167.0M 116.88% YoY	$55.00M -65.63% YoY	$98.00M -53.55% YoY	$75.00M N/A	$77.00M N/A	$160.0M N/A
Interest Expense	$103.0M -432.26% YoY	-$83.00M 207.41% YoY	$101.0M -436.67% YoY	$78.00M -368.97% YoY	-$31.00M -8.82% YoY	-$27.00M -10.0% YoY	-$30.00M -168.18% YoY	-$29.00M -163.04% YoY	-$34.00M -168.0% YoY	-$30.00M 15.38% YoY	$44.00M -344.44% YoY	$46.00M -6.12% YoY	$50.00M -5.66% YoY	-$26.00M 4.0% YoY	-$18.00M -28.0% YoY	$49.00M -5.77% YoY	$53.00M 1.92% YoY	-$25.00M N/A	-$25.00M N/A
Other Income/Expense, Net	$31.00M -272.22% YoY	-$18.00M 80.0% YoY	-$23.00M -23.33% YoY	-$22.00M -18.52% YoY	-$18.00M 0.0% YoY	-$10.00M 42.86% YoY	-$30.00M 275.0% YoY	-$27.00M -81.63% YoY	-$18.00M N/A	-$7.000M -30.0% YoY	-$8.000M -260.0% YoY	-$147.0M -1018.75% YoY	$0.00 -100.0% YoY	-$10.00M -143.48% YoY	$5.000M -73.68% YoY	$16.00M -27.27% YoY	$4.000M N/A	$23.00M N/A	$19.00M N/A
Pretax Income	-$73.00M 8.96% YoY	-$61.00M 1425.0% YoY	-$300.0M -72.4% YoY	-$60.00M -340.0% YoY	-$67.00M -55.33% YoY	-$4.000M -95.45% YoY	-$1.087B -1825.4% YoY	$25.00M -128.09% YoY	-$150.0M -276.47% YoY	-$88.00M -160.27% YoY	$63.00M -116.58% YoY	-$89.00M 1680.0% YoY	$85.00M -195.51% YoY	$146.0M -120.53% YoY	-$380.0M -552.38% YoY	-$5.000M -105.05% YoY	-$89.00M -267.92% YoY	-$711.0M N/A	$84.00M -29.41% YoY
Income Tax	$32.00M 39.13% YoY	$12.00M -29.41% YoY	$460.0M 289.83% YoY	$46.00M 557.14% YoY	$23.00M -162.16% YoY	$17.00M -156.67% YoY	$118.0M 686.67% YoY	$7.000M -125.0% YoY	-$37.00M -364.29% YoY	-$30.00M -225.0% YoY	$15.00M 400.0% YoY	-$28.00M -2900.0% YoY	$14.00M -145.16% YoY	$24.00M -166.67% YoY	$3.000M -175.0% YoY	$1.000M -88.89% YoY	-$31.00M -321.43% YoY	-$36.00M N/A	-$4.000M -113.79% YoY
Net Earnings	-$105.0M 11.7% YoY	-$76.00M 216.67% YoY	-$760.0M -37.14% YoY	-$106.0M -806.67% YoY	-$94.00M -19.66% YoY	-$24.00M -60.66% YoY	-$1.209B -2567.35% YoY	$15.00M -124.59% YoY	-$117.0M -264.79% YoY	-$61.00M -151.69% YoY	$49.00M -112.79% YoY	-$61.00M 1425.0% YoY	$71.00M -226.79% YoY	$118.0M -117.48% YoY	-$383.0M -525.56% YoY	-$4.000M -104.4% YoY	-$56.00M -243.59% YoY	-$675.0M N/A	$90.00M 0.0% YoY
Basic Earnings Per Share	-$0.84 12.0% YoY	N/A	-$6.01 -38.11% YoY	-$0.87 -825.0% YoY	-$0.75 -20.21% YoY	N/A	-$9.71 -3448.28% YoY	$0.12 -129.27% YoY	-$0.94 -318.6% YoY	N/A	$0.29 -111.69% YoY	-$0.41 720.0% YoY	$0.43 -213.16% YoY	N/A	-$2.48 -616.67% YoY	-$0.05 -110.64% YoY	-$0.38 -311.11% YoY	N/A	$0.48 17.07% YoY
Diluted Earnings Per Share	-$0.84 11.99% YoY	-$0.59 207.36% YoY	-$6.01 -38.16% YoY	-$0.87 -828.66% YoY	-$0.75 -20.48% YoY	-$0.19 -61.08% YoY	-$9.72 -3572.51% YoY	$0.12 -129.14% YoY	-$0.94 -319.57% YoY	-$0.50 -100.0% YoY	$0.28 -100.0% YoY	-$0.41 720.0% YoY	$0.43 -213.16% YoY	$755.7K -119.03% YoY	-$2.460M -512480537.43% YoY	-$0.05 -110.87% YoY	-$0.38 -311.11% YoY	-$3.970M N/A	$0.48 17.07% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	128.6M shares 2.66% YoY	128.0M shares 2.95% YoY	125.8M shares 1.2% YoY	125.8M shares 1.28% YoY	125.3M shares 0.88% YoY	124.4M shares N/A	124.3M shares -20.87% YoY	124.2M shares -20.9% YoY	124.2M shares -20.62% YoY	N/A	157.1M shares 1.0% YoY	157.0M shares 1.19% YoY	156.4M shares 0.05% YoY	155.6M shares -12.83% YoY	155.6M shares -13.29% YoY	155.2M shares -17.03% YoY	156.4M shares -20.22% YoY	178.5M shares -10.02% YoY	179.4M shares -15.04% YoY
Diluted Shares Outstanding	N/A	N/A	126.9M shares 2.07% YoY	125.8M shares 1.26% YoY	125.2M shares 1.02% YoY	N/A	124.3M shares -20.87% YoY	124.2M shares -20.88% YoY	123.9M shares -20.9% YoY	N/A	157.1M shares N/A	157.0M shares N/A	156.7M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A

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