RXO Q2 2026 earnings: Revenue growth came with lower margins

TradingKey08-06 18:53

RXO (NYSE: RXO) reported second-quarter 2026 revenue of $1.774 billion, up about 25% from $1.419 billion a year earlier, while adjusted diluted EPS rose to $0.06 from $0.04 and the GAAP diluted loss remained $0.05 per share. Brokerage volume grew 2%, and a higher truckload spot mix helped increase gross profit per load by 11% sequentially. However, companywide gross margin and adjusted EBITDA margin both declined, while operating cash flow remained negative for the first half of the year.

Core financial results

Revenue growth did not translate into higher gross-margin dollars. Companywide gross margin declined to $247 million from $252 million, with the margin rate falling 390 basis points to 13.9%.

GAAP net loss was unchanged at $9 million. The quarter included $13 million of transaction, integration, restructuring and other costs, while adjusted net income increased to $10 million from $7 million.

MetricQ2 2026Q2 2025Year-over-year change
Revenue$1.774 billion$1.419 billionApproximately +25%
Gross margin dollars / rate$247 million / 13.9%$252 million / 17.8%Approximately -2% / -390 bps
Operating income$1 million$0 millionUp $1 million
GAAP net loss$9 million$9 millionUnchanged
GAAP diluted loss per share$0.05$0.05Unchanged
Adjusted net income$10 million$7 millionApproximately +43%
Adjusted diluted EPS$0.06$0.04+50%
Adjusted EBITDA / margin$40 million / 2.3%$38 million / 2.7%Approximately +5% / -40 bps

Business and segment performance

Truck brokerage accounted for most of the revenue increase. Brokerage volume rose 2%, including 2% growth in truckload volume and 3% growth in less-than-truckload volume. Full truckload volume improved each month during the quarter.

Truckload spot activity represented 42% of volume, up from 33% in the first quarter and 1,500 basis points year over year. Management attributed the 11% sequential increase in gross profit per load—the largest such increase in four years—primarily to the higher spot mix.

Service or metricQ2 2026Q2 2025Year-over-year change
Truck brokerage revenue$1.349 billion$1.025 billionApproximately +32%
Last Mile revenue$344 million$315 millionApproximately +9%
Managed Transportation revenue$144 million$142 millionApproximately +1%
Brokerage gross margin dollars / rate$144 million / 10.7%$148 million / 14.4%Approximately -3% / -370 bps
Complementary Services gross margin dollars / rate$103 million / 21.1%$104 million / 22.8%Approximately -1% / -170 bps

Within Complementary Services, Last Mile stops increased 3% because of market-share gains. Managed Transportation was awarded approximately $100 million of additional freight under management during the quarter.

Higher brokerage revenue did not prevent margin compression

The central issue in the quarter was the divergence between revenue and gross-margin performance. Revenue increased about 25%, but transportation and service costs rose about 32% to $1.472 billion. Direct operating expense also increased to $53 million from $47 million, leaving companywide gross-margin dollars slightly below the prior-year level.

Lower selling, general and administrative expense provided a partial offset, declining to $211 million from $214 million. This helped RXO produce $1 million of GAAP operating income and increase adjusted EBITDA by $2 million, even as the adjusted EBITDA margin contracted to 2.3%.

Cash flow and balance sheet

Cash-flow figures were provided for the six months ended June 30 rather than for the second quarter alone. First-half operating cash flow was negative $47 million, compared with positive $21 million in the same period of 2025. Accounts receivable generated a $223 million cash outflow, partly offset by a $179 million cash inflow from accounts payable. Capital expenditures were $29 million in both periods.

RXO ended June with $15 million of cash and cash equivalents, compared with $17 million at the end of 2025. Short-term debt and current maturities increased to $36 million from $17 million, while long-term debt and finance-lease obligations rose to $459 million from $387 million. Accounts receivable increased to $1.444 billion as revenue expanded.

Third-quarter outlook

RXO expects continued positive Brokerage trends in the third quarter. The adjusted EBITDA range centers on the second quarter’s $40 million result, while the operating outlook calls for higher year-over-year volume and a sequential improvement in truckload gross profit per load.

MetricQ3 2026 outlookComparison basis
Adjusted EBITDA$35 million–$45 millionQ2 2026 actual: $40 million
Brokerage volumeLow-to-mid-single-digit growthYear over year
Truckload gross profit per loadIncreaseSequential

The company did not provide a GAAP reconciliation for the adjusted EBITDA outlook because of the variability and complexity of the excluded items.

Recent insider transaction

Most entries in the supplied insider summary lacked a disclosed transaction type or value. One purchase had sufficient details to report, but the transaction alone does not establish the insider’s view of RXO’s prospects.

DateInsiderTransactionPriceReported value
Feb. 12, 2026MFN Partners LPPurchase$12.00 per share$6,387,312

Risks investors should monitor

  • Margin pressure: Revenue increased substantially, but gross-margin dollars declined and both major business groupings reported lower margin rates.
  • Freight recovery execution: Management described the market recovery as being in its early stages. Third-quarter results depend on anticipated Brokerage volume growth and better truckload gross profit per load.
  • Cash conversion: First-half operating cash flow was negative as the increase in accounts receivable outweighed much of the benefit from higher accounts payable.
  • GAAP profitability: RXO remained loss-making on a GAAP net-income basis, and transaction, integration, restructuring and other costs continued to affect reported earnings.

Summary

RXO’s second-quarter revenue growth was led by truck brokerage, while increased spot activity supported sequential improvement in gross profit per load. Those gains were not enough to prevent companywide margin compression, although lower SG&A expense helped adjusted EBITDA rise modestly. The next points to watch are whether Brokerage volume and per-load profitability continue improving in the third quarter and whether revenue growth begins to produce better cash conversion and margin performance.

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