Xerox Holdings Corp
NASDAQ:XRX
Xerox Holdings Corp
NASDAQ:XRX
Price:
1.77
USD
-2.21%
Market Closed
Market Cap:
$226.6m
Income Statement
Earnings Waterfall
Xerox Holdings Corp
Xerox Holdings Corp
Income Statement
Xerox Holdings Corp
Xerox Holdings Corp
Currency: USD
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
101
|
100
|
98
|
91
|
76
|
65
|
58
|
68
|
80
|
99
|
116
|
119
|
126
|
150
|
199
|
0
|
|
| Revenue |
6 996
N/A
|
6 950
-1%
|
6 943
0%
|
7 107
+2%
|
7 154
+1%
|
7 161
+0%
|
7 062
-1%
|
6 886
-2%
|
6 673
-3%
|
6 497
-3%
|
6 373
-2%
|
6 221
-2%
|
6 176
-1%
|
6 174
0%
|
6 607
+7%
|
7 022
+6%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(4 661)
|
(4 703)
|
(4 713)
|
(4 789)
|
(4 777)
|
(4 744)
|
(4 665)
|
(4 572)
|
(4 505)
|
(4 406)
|
(4 323)
|
(4 261)
|
(4 233)
|
(4 300)
|
(4 783)
|
(5 121)
|
|
| Gross Profit |
2 335
N/A
|
2 247
-4%
|
2 230
-1%
|
2 318
+4%
|
2 377
+3%
|
2 417
+2%
|
2 397
-1%
|
2 314
-3%
|
2 168
-6%
|
2 091
-4%
|
2 050
-2%
|
1 960
-4%
|
1 943
-1%
|
1 874
-4%
|
1 824
-3%
|
1 901
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(2 080)
|
(2 110)
|
(2 108)
|
(2 106)
|
(2 044)
|
(1 991)
|
(1 970)
|
(1 968)
|
(1 942)
|
(1 895)
|
(1 840)
|
(1 801)
|
(1 775)
|
(1 743)
|
(1 899)
|
(1 967)
|
|
| Selling, General & Administrative |
(1 715)
|
(1 744)
|
(1 754)
|
(1 760)
|
(1 712)
|
(1 686)
|
(1 684)
|
(1 696)
|
(1 686)
|
(1 646)
|
(1 600)
|
(1 537)
|
(1 518)
|
(1 493)
|
(1 600)
|
(1 654)
|
|
| Research & Development |
(314)
|
(319)
|
(310)
|
(304)
|
(290)
|
(263)
|
(242)
|
(229)
|
(214)
|
(207)
|
(200)
|
(191)
|
(184)
|
(177)
|
(206)
|
(230)
|
|
| Depreciation & Amortization |
(51)
|
(47)
|
(44)
|
(42)
|
(42)
|
(42)
|
(44)
|
(43)
|
(42)
|
(42)
|
(40)
|
(73)
|
(73)
|
(73)
|
(93)
|
(83)
|
|
| Operating Income |
255
N/A
|
137
-46%
|
122
-11%
|
212
+74%
|
333
+57%
|
426
+28%
|
427
+0%
|
346
-19%
|
226
-35%
|
196
-13%
|
210
+7%
|
159
-24%
|
168
+6%
|
131
-22%
|
(75)
N/A
|
(66)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(102)
|
(98)
|
(91)
|
(93)
|
(84)
|
(77)
|
(76)
|
(80)
|
(94)
|
(110)
|
(123)
|
(120)
|
(117)
|
(138)
|
(190)
|
(246)
|
|
| Non-Reccuring Items |
(878)
|
(861)
|
(1 276)
|
(519)
|
(470)
|
(623)
|
(192)
|
(320)
|
(403)
|
(231)
|
(1 327)
|
(1 177)
|
(1 105)
|
(1 137)
|
(97)
|
(94)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
16
|
56
|
0
|
0
|
74
|
39
|
0
|
0
|
4
|
8
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
108
|
101
|
44
|
16
|
67
|
36
|
(28)
|
(13)
|
8
|
(4)
|
(63)
|
(86)
|
(79)
|
(74)
|
(69)
|
(82)
|
|
| Pre-Tax Income |
(617)
N/A
|
(721)
-17%
|
(1 185)
-64%
|
(328)
+72%
|
(154)
+53%
|
(238)
-55%
|
205
N/A
|
(28)
N/A
|
(263)
-839%
|
(149)
+43%
|
(1 299)
-772%
|
(1 216)
+6%
|
(1 133)
+7%
|
(1 218)
-8%
|
(431)
+65%
|
(488)
-13%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
62
|
70
|
63
|
3
|
(42)
|
(13)
|
(25)
|
29
|
80
|
45
|
(58)
|
(105)
|
(165)
|
(204)
|
(546)
|
(541)
|
|
| Income from Continuing Operations |
(555)
|
(651)
|
(1 122)
|
(325)
|
(196)
|
(251)
|
180
|
1
|
(183)
|
(104)
|
(1 357)
|
(1 321)
|
(1 298)
|
(1 422)
|
(977)
|
(1 029)
|
|
| Income to Minority Interest |
1
|
2
|
0
|
0
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
4
|
4
|
4
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(564)
N/A
|
(659)
-17%
|
(1 132)
-72%
|
(336)
+70%
|
(209)
+38%
|
(266)
-27%
|
166
N/A
|
(13)
N/A
|
(197)
-1 415%
|
(118)
+40%
|
(1 372)
-1 063%
|
(1 335)
+3%
|
(1 312)
+2%
|
(1 436)
-9%
|
(991)
+31%
|
(1 043)
-5%
|
|
| EPS (Diluted) |
-3.6
N/A
|
-4.24
-18%
|
-7.27
-71%
|
-2.15
+70%
|
-1.35
+37%
|
-1.71
-27%
|
1.06
N/A
|
-0.09
N/A
|
-1.58
-1 656%
|
-0.95
+40%
|
-11.06
-1 064%
|
-10.75
+3%
|
-10.47
+3%
|
-11.41
-9%
|
-7.8
+32%
|
-8.25
-6%
|
|
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