XEROX CORP
For the period ended Mar 31, 2026. Filed May 7, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 7, 2026
XRX$1.07+2.9%Stored close · as of Nov 10, 2026
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Xerox Corporation Condensed Consolidated Statements of (Loss)
CONDENSED CONSOLIDATED STATEMENTS OF (LOSS) (UNAUDITED)
| Three Months EndedMarch 31, | ||
|---|---|---|
| (in millions) | 2026 | 2025 |
| Revenues | ||
| Sales | $920 | $557 |
| Services, maintenance, rentals and other | 926 | 900 |
| Total Revenues | 1,846 | 1,457 |
| Costs and Expenses | ||
| Cost of sales | 600 | 382 |
| Cost of services, maintenance, rentals and other | 697 | 649 |
| Research, development and engineering expenses | 64 | 42 |
| Selling, administrative and general expenses | 430 | 377 |
| Restructuring and related costs, net | 45 | (1) |
| Amortization of intangible assets | 30 | 10 |
| Divestitures | — | (4) |
| Non-financing interest expense | 84 | 33 |
| Other (income) expenses, net | (31) | 33 |
| Total Costs and Expenses | 1,919 | 1,521 |
| (Loss) before Income Taxes | (73) | (64) |
| Income tax expense | 32 | 23 |
| Net (Loss) | $(105) | $(87) |
Xerox 2026 Form 10-Q 6
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