RXT · XBRL financial data

Rackspace Technology financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal quarters (RXT's year ends in late December)

In millions of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Revenue from contracts with customers	732	720*	691	685	676	686*	665	666	671	683*	678	670
Cost of revenue	580	566*	558	554	538	554*	539	537	541	562*	559	555
Gross profit	152	154*	133	131	138	132*	127	129	130	120*	119	115
Research and development	—	year only	—	—	—	year only	—	—	—	year only	—	—
Selling, general and administrative	177	166*	192	185	170	161*	165	154	164	124*	137	148
Operating income (loss)	(239)	(15)*	(653)	(54)	(174)	(29)*	(38)	(25)	(34)	(3)*	(18)	(33)
Interest expense	57	51*	44	18	18	18*	19	21	21	21*	26	34
Other income (expense)	(3)	(5)*	(6)	(5)	(1)	(10)*	(5)	(4)	(4)	(6)*	(4)	(5)
Income tax expense (benefit)	(17)	10*	(5)	(30)	12	(1)*	8	5	8	3*	(0)	2
Net income (loss)	(227)	28*	(641)	25	(187)	(56)*	(72)	(55)	(67)	(33)*	8	(68)
Earnings per share, basic USD per share	(1.05)	0.13*	(2.91)	0.11	(0.82)	(0.25)*	(0.31)	(0.23)	(0.28)	(0.13)*	0.03	(0.27)
Earnings per share, diluted USD per share	(1.05)	0.13*	(2.91)	0.11	(0.82)	(0.25)*	(0.31)	(0.23)	(0.28)	(0.13)*	0.03	(0.27)
Weighted average shares, basic millions of shares	216	217*	220	225	226	228*	232	238	240	244*	246	250
Weighted average shares, diluted millions of shares	216	217*	220	230	226	223*	232	238	240	244*	250	250

Fiscal quarters (RXT's year ends in late December)

In millions of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Cash and cash equivalents	278	197	283	190	157	144	128	104	100	106	94	111
Accounts receivable	349	340	303	323	312	299	269	254	274	267	266	279
Total current assets	845	738	788	696	649	619	582	548	541	518	535	556
Right-of-use asset	127	126	120	144	139	135	138	130	129	145	133	120
Goodwill	1,448	1,452	878	878	740	736	737	741	740	740	739	739
Total assets	4,280	4,096	3,516	3,394	3,146	3,054	2,966	2,895	2,845	2,800	2,765	2,745
Current portion of long-term debt	47	23	20	54	27	29	26	33	30	27	27	25
Total current liabilities	825	800	754	771	769	767	735	715	766	767	786	736
Long-term debt	3,012	2,840	2,974	2,816	2,782	2,756	2,762	2,767	2,742	2,719	2,682	2,762
Lease liability, non-current	78	75	70	90	86	78	84	79	75	84	76	67
Total liabilities	4,463	4,251	4,303	4,150	4,096	4,058	4,039	4,014	4,032	4,019	3,982	4,026
Accumulated deficit	(2,852)	(2,824)	(3,465)	(3,440)	(3,626)	(3,682)	(3,754)	(3,808)	(3,876)	(3,908)	(3,900)	(3,967)
Total stockholders' equity	(183)	(155)	(787)	(756)	(950)	(1,004)	(1,073)	(1,119)	(1,187)	(1,220)	(1,217)	(1,281)
Total liabilities and equity	4,280	4,096	3,516	3,394	3,146	3,054	2,966	2,895	2,845	2,800	2,765	2,745
Common shares outstanding (cover page) millions of shares	216	220	224	226	228	237	237	239	244	247	249	255

Fiscal quarters (RXT's year ends in late December)

In millions of dollars	Q3 FY23Sep 30, 2023	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026
Net income (loss)	(227)	28*	(641)	25	(187)	(56)*	(72)	(55)	(67)	(33)*	8	(68)
Stock-based compensation	17*	14*	13	20*	16*	16*	12	10*	18*	5*	7	10*
Net cash from operating activities	267*	72*	(90)	24*	52*	54*	13	8*	71*	60*	5	(32)*
Purchases of property and equipment	28*	34*	28	39*	25*	20*	8	21*	28*	4*	15	17*
Net cash from investing activities	(27)*	(34)*	(11)	(38)*	(19)*	(18)*	(9)	(21)*	(26)*	(3)*	(12)	(20)*
Share repurchases	0*	0*	—	—	—	year only	—	—	—	—	—	—
Proceeds from long-term debt	0*	0*	275	0*	0*	0*	30	50*	50*	25*	125	135*
Repayments of long-term debt	85*	90*	36	56*	47*	25*	26	41*	76*	55*	105	53*
Net cash from financing activities	(121)*	(121)*	188	(78)*	(67)*	(46)*	(21)	(15)*	(49)*	(50)*	(4)	68*
Net change in cash	118*	(81)*	86	(92)*	(33)*	(13)*	(16)	(25)*	(4)*	7*	(12)	17*

SIC 7370 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 7370 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Rackspace Technology	111	670	(32)*	254.9M	3.5 quarters	Q2 FY26 10-QJun 30, 2026
Tucows	44	not reported	1.9	11.2M	—	Q2 FY26 10-QJun 30, 2026
On24	37	35*	(1.1)*	42.9M	158.0 quarters	Q4 FY25 10-KDec 31, 2025
Spectral Capital	5.3	318	(1)*	96.3M	5.1 quarters	Q2 FY26 10-QJun 30, 2026
Soundthinking	6.4	24	(7.5)*	13.2M	0.9 quarters	Q2 FY26 10-QJun 30, 2026
PLAYSTUDIOS	103	55	5.6*	not reported	—	Q2 FY26 10-QJun 30, 2026
SmartRent	93	40	(1.7)*	191.6M	54.9 quarters	Q2 FY26 10-QJun 30, 2026
Audioeye	9.3	11	1.8*	12.7M	—	Q3 FY26 10-QSep 30, 2026
CS Disco	11	43	(1.1)*	64.9M	94.5 quarters	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.