Xerox Holdings Corporation
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.58B | $1.50B | $1.77B | $1.65B | $1.75B | $1.72B | $1.94B | $1.75B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $393.0M | $397.0M | $440.0M | $416.0M | $433.0M | $407.0M | $428.0M | $418.0M |
| Operating Income | $25.0M | $-150.0M | — | $107.0M | $-43.0M | $135.0M | $194.0M | $-331.0M |
| Operating Margin | 1.6% | -10.0% | — | 6.5% | -2.5% | 7.9% | 10.0% | -18.9% |
| Interest Expense | $60.0M | $53.0M | $58.0M | $44.0M | $46.0M | $50.0M | $48.0M | $49.0M |
| Pretax Income | — | — | — | $63.0M | $-89.0M | $85.0M | $146.0M | $-380.0M |
| Income Tax Expense | $7.0M | $-37.0M | $-30.0M | $15.0M | $-28.0M | $14.0M | $24.0M | $3.0M |
| Net Income | $18.0M | $-113.0M | $-58.0M | $49.0M | $-61.0M | $71.0M | $121.0M | $-383.0M |
| Net Margin | 1.1% | -7.5% | -3.3% | 3.0% | -3.5% | 4.1% | 6.2% | -21.9% |
| EPS (Basic) | $0.12 | $-0.94 | $-0.40 | $0.29 | $-0.41 | $0.43 | $0.76 | $-2.48 |
| EPS (Diluted) | $0.11 | $-0.94 | $-0.39 | $0.28 | $-0.41 | $0.43 | $0.76 | $-2.48 |
| Shares Outstanding (Basic) | 124.2M | 123.9M | 149.1M | 157.1M | 157.0M | 156.7M | 156.0M | 155.7M |
| Shares Outstanding (Diluted) | 124.2M | 123.9M | 149.1M | 157.1M | 157.0M | 156.7M | 156.0M | 155.7M |
| Dividends Per Share | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 |