XEROX CORP

For the period ended Sep 30, 2026. Filed Nov 5, 2026.

About this filing

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.

Sep 30, 2026 · Filed Nov 5, 2026

XRX$1.07+2.9%Stored close · as of Nov 10, 2026

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Contents

Xerox Corporation Condensed Consolidated Statements of (Loss)

CONDENSED CONSOLIDATED STATEMENTS OF (LOSS) (UNAUDITED)

	Three Months EndedSeptember 30,		Nine Months EndedSeptember 30,
(in millions)	2026	2025	2026	2025
Revenues
Sales	$954	$993	$2,870	$2,215
Services, maintenance, rentals and other	914	968	2,766	2,779
Total Revenues	1,868	1,961	5,636	4,994
Costs and Expenses
Cost of sales	652	788	1,831	1,650
Cost of services, maintenance, rentals and other	671	728	2,023	2,022
Research, development and engineering expenses	56	74	187	159
Selling, administrative and general expenses	375	476	1,235	1,221
Goodwill impairment	959	—	959	—
Restructuring and related costs, net	14	59	82	68
Amortization of intangible assets	31	30	91	50
Divestitures	—	—	—	(4)
Non-financing interest expense(1)	93	80	277	168
Other expenses (income), net(1)	20	24	(7)	80
Total Costs and Expenses	2,871	2,259	6,678	5,414
(Loss) before Income Taxes	(1,003)	(298)	(1,042)	(420)
Income tax expense	9	460	59	529
Net (Loss)	$(1,012)	$(758)	$(1,101)	$(949)

(1)Prior year amounts have been reclassified to conform to the current year's presentation. Refer to Note 1 - Basis of Presentation for additional information.

Xerox 2026 Form 10-Q 6

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.