Revenue: As of FY2025 Q1, the actual value is USD 1.433 B, missing the estimate of USD 1.493 B.EPS: As of FY2025 Q1, the actual value is USD -0.18, missing the estimate of USD -0.1206.<h3>Segment Revenue</h3><ul><li>Total Revenue: $1,433 million for the three months ended March 31, 2025, compared to $913 million for the same period in 2024, representing a 57.0% increase.</li><li>Truck Brokerage Revenue: $1,067 million in Q1 2025, up from $564 million in Q1 2024.</li><li>Last Mile Revenue: $278 million in Q1 2025, compared to $232 million in Q1 2024.</li><li>Managed Transportation Revenue: $137 million in Q1 2025, down from $152 million in Q1 2024.</li></ul><h3>Operational Metrics</h3><ul><li>Operating Loss: $30 million in Q1 2025, compared to $12 million in Q1 2024.</li><li>Net Loss: $31 million in Q1 2025, compared to $15 million in Q1 2024.</li><li>Cost of Transportation and Services: $1,153 million in Q1 2025, representing 80.5% of revenue, compared to $699 million in Q1 2024, representing 76.6% of revenue.</li><li>SG&amp;A Expense: $210 million in Q1 2025, compared to $145 million in Q1 2024.</li></ul><h3>Cash Flow</h3><ul><li>Net Cash Used in Operating Activities: - $2 million for the three months ended March 31, 2025, compared to $7 million provided in the same period in 2024.</li><li>Net Cash Used in Investing Activities: - $25 million in Q1 2025, compared to - $11 million in Q1 2024.</li><li>Net Cash Provided by Financing Activities: $7 million in Q1 2025, compared to $6 million in Q1 2024.</li></ul><h3>Unique Metrics</h3><ul><li>Coyote Acquisition: The acquisition of Coyote was completed for $1.038 billion, with an additional $10 million paid for working capital and other post-closing adjustments in Q1 2025.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: RXO, Inc. aims to leverage its proprietary digital brokerage technology to drive incremental profitable growth in its truck brokerage business. The company plans to enhance revenue synergy through cross-selling opportunities in managed transportation and last mile services.</li><li>Non-Core Business: The company is focused on integrating the Coyote acquisition to achieve synergies and expand its service offerings in diverse markets.</li></ul>

RXO | 10-Q: FY2025 Q1 Revenue Misses Estimate at USD 1.433 B