NYSE$RXO

RXO Inc. · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

RXO's financial performance was announced, with revenue increasing but net income decreasing due to transaction and integration costs. The company is integrating Coyote Logistics ahead of schedule and raising cost synergy estimates.

RXO reported Q4 2024 revenue of $1.7 billion, up from $1.0 billion in Q4 2023. However, the company experienced a net loss of $20 million, compared to a net income of $2 million in the same quarter of the previous year. The net loss included $34 million in transaction, integration, restructuring, and other costs. Adjusted EBITDA was $42 million, compared to $31 million in the prior year.

  • RXO's revenue was $1.7 billion, compared to $1.0 billion in the fourth quarter of 2023.
  • The company reported a GAAP net loss of $20 million, compared to net income of $2 million in the fourth quarter of 2023.
  • Adjusted EBITDA was $42 million, compared to $31 million in the fourth quarter of 2023.
  • Brokerage volume increased by 10% sequentially from the third quarter.

Headline financials

Total Revenue

$1.67B

Previous: $978M+70.4%
EPS (adj)

$0.06

Previous: $0.06+0.0%
Capital Expenditures

-$12M

Previous: -$18M+33.3%
Free Cash Flow

-$19M

No prior period
Net Income

-$20M

Previous: $2M-1100.0%
Operating Income

-$24M

Previous: $14M-271.4%
Gross Profit

$1.67M

Previous: $176M-99.1%

Revenue & EPS history

RXO · Revenue · Quarterly

$1.67B

Q4 2024+70.4%vs Q4 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 first-quarter 2025 adjusted EBITDA to be between $20 million and $30 million. The company expects first-quarter 2025 Brokerage gross margin to be between 12% and 14%.

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 Q4 2024

Historical avgQ4 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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