NYSE$RXO

RXO Inc. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

RXO's Q2 2024 results were announced, showcasing brokerage volume growth and increased last mile stops.

RXO reported Q2 2024 revenue of $930 million, a net loss of $7 million, and adjusted EBITDA of $28 million. Brokerage volume increased by 4%, and Last Mile stops grew by 7%. Managed Transportation was awarded more than $200 million in freight under management.

  • Brokerage volume increased by 4% year-over-year.
  • Last Mile stops grew 7% year-over-year, the fastest rate in nearly two years.
  • Managed Transportation was awarded more than $200 million in freight under management.
  • Companywide gross margin was 19.0%.

Headline financials

Total Revenue

$930M

Previous: $963M-3.4%
EPS

-$0.06

Previous: $0.08-175.0%
Companywide Gross Margin

19.0%

Previous: 18.6%+2.2%
Adjusted EBITDA

$28M

Previous: $38M-26.3%
Adjusted EBITDA Margin

3.0%

Previous: 3.9%-23.1%
Capital Expenditures

-$22M

Previous: -$28M+21.4%
Free Cash Flow

-$29M

Previous: -$25M-16.0%
Net Income

-$7M

Previous: $3M-333.3%
Operating Income

$0.00

Previous: $14M-100.0%
Gross Profit

-$700M

Previous: -$723M+3.2%
Cash & Equivalents

$7M

Previous: $124M-94.4%
Total Assets

$1.81B

Previous: $1.91B-5.2%
Stock-Based Comp

$6M

Previous: $6M+0.0%

Revenue & EPS history

RXO · Revenue · Quarterly

$930M

Q2 2024-3.4%vs Q2 2023
Beat estimate in 8 of 14 quarters(57%)
ActualEstimate

Revenue by segment

RXO · $954M total across 3 segments · Q3 2023

  • Truck Brokerage
    $591M
  • Last Mile
    $256M
  • Managed Transportation
    $107M

Forward guidance

RXO expects third-quarter 2024 companywide adjusted EBITDA to be between $28 million and $34 million. The company expects third-quarter 2024 Brokerage gross margin to be between 13% and 15%.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 16 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-1.8%

Avg return

Earnings day

-2.4%

Avg return

5 days after

-1.0%

Avg return

30 days after

47%

9 / 19 earnings

Positive

+9.6%

Q4 2022

Best reaction

-23.1%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+8.9%+2.0%+36.9%
Q4 2025+1.9%-1.5%-17.1%
Q3 2025-23.1%-30.9%-18.1%
Q1 2025-5.6%+17.4%+16.5%
Q4 2024-14.9%-14.9%-21.6%
Q3 2024-6.6%-12.9%-10.5%
Q2 2024-3.4%-5.8%-10.5%
Q1 2024+7.4%+9.1%+7.4%
Q4 2023-9.8%-4.6%-7.0%
Q3 2023-5.1%-1.4%+14.6%
Q2 2023-10.4%-8.3%-16.7%
Q1 2023+3.5%+4.9%+19.3%
Q1 2022+3.5%+4.9%+19.3%
Q4 2020-0.9%-1.9%-9.7%
Q2 2022-0.9%-1.9%-9.7%
Q4 2022+9.6%+4.6%+3.8%
Q3 2021+3.7%-1.3%-5.6%
Q4 2021+3.7%-1.3%-5.6%
Q3 2022+3.7%-1.3%-5.6%
Q2 2021
Q1 2021

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