$XRX
Xerox Holdings Corp
CIK:0001770450|SEC Filings
XEROX HOLDINGS CORPORATION CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (UNAUDITED) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenues | ||||||||
| Total Revenues | $ 1,922 | $ 1,576 | $ 3,768 | $ 3,033 | ||||
| Costs and Expenses | ||||||||
| Research, development and engineering expenses | 67 | 43 | 131 | 85 | ||||
| Selling, administrative and general expenses | 432 | 368 | 862 | 746 | ||||
| Restructuring and related costs, net | 23 | 10 | 68 | 9 | ||||
| Amortization of intangible assets | 30 | 10 | 60 | 20 | ||||
| Divestitures | 0 | 0 | 0 | (4) | ||||
| Non-financing interest expense | [1],[2] | 100 | 55 | 184 | 88 | |||
| Other expenses (income), net | [1] | 5 | 25 | (26) | 60 | |||
| Total Costs and Expenses | 1,891 | 1,636 | 3,810 | 3,160 | ||||
| Income (Loss) before Income Taxes | 31 | (60) | (42) | (127) | ||||
| Income tax expense | 18 | 46 | 50 | 69 | ||||
| Net Income (Loss) | 13 | (106) | (92) | (196) | ||||
| Less: Preferred stock dividends, net | (3) | (3) | (7) | (7) | ||||
| Net Income (Loss) attributable to Common Shareholders | $ 10 | $ (109) | $ (99) | $ (203) | ||||
| Basic Income (Loss) per Share (in dollars per share) | $ 0.07 | $ (0.87) | $ (0.77) | $ (1.62) | ||||
| Diluted Income (Loss) per Share (in dollars per share) | $ 0.07 | $ (0.87) | $ (0.77) | $ (1.62) | ||||
| Sales | ||||||||
| Revenues | ||||||||
| Total Revenues | $ 996 | $ 665 | $ 1,916 | $ 1,222 | ||||
| Costs and Expenses | ||||||||
| Cost of goods and services sold | 579 | 480 | 1,179 | 862 | ||||
| Services, maintenance, rentals and other | ||||||||
| Revenues | ||||||||
| Total Revenues | 926 | 911 | 1,852 | 1,811 | ||||
| Costs and Expenses | ||||||||
| Cost of goods and services sold | $ 655 | $ 645 | $ 1,352 | $ 1,294 | ||||
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