| Schedule of Basic and Diluted (Loss) Per Share |
The following table sets forth the computation of basic and diluted (loss) per share of Xerox Holdings Corporation's common stock: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | (Loss) per Share | | | | | | | | | | Net (Loss) | | $ | (1,015) | | | $ | (760) | | | $ | (1,107) | | | $ | (956) | | | Accrued dividends on preferred stock | | (4) | | | (4) | | | (11) | | | (11) | | | | | | | | | | | | | | | | | | | | | Adjusted Net (loss) available to common shareholders | | $ | (1,019) | | | $ | (764) | | | $ | (1,118) | | | $ | (967) | | | | | | | | | | | | Weighted average common shares outstanding | | 131,645 | | | 126,918 | | | 130,408 | | | 126,003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Basic (Loss) per Share | | $ | (7.73) | | | $ | (6.01) | | | $ | (8.57) | | | $ | (7.67) | | | | | | | | | | | | Diluted (Loss) per Share: | | | | | | | | | | Net (Loss) | | $ | (1,015) | | | $ | (760) | | | $ | (1,107) | | | $ | (956) | | | Accrued dividends on preferred stock | | (4) | | | (4) | | | (11) | | | (11) | | | | | | | | | | | | | | | | | | | | | Adjusted Net (loss) available to common shareholders | | $ | (1,019) | | | $ | (764) | | | $ | (1,118) | | | $ | (967) | | | | | | | | | | | | Weighted average common shares outstanding | | 131,645 | | | 126,918 | | | 130,408 | | | 126,003 | | | Common shares issuable with respect to: | | | | | | | | | | Stock options | | — | | | — | | | — | | | — | | | Restricted stock and performance shares | | — | | | — | | | — | | | — | | | Convertible preferred stock | | — | | | — | | | — | | | — | | | | | | | | | | | | | | | | | | | | | Adjusted weighted average common shares outstanding | | 131,645 | | | 126,918 | | | 130,408 | | | 126,003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Diluted (Loss) per Share | | $ | (7.73) | | | $ | (6.01) | | | $ | (8.57) | | | $ | (7.67) | | | | | | | | | | | | The following securities were not included in the computation of diluted earnings per share as they were either contingently issuable shares or shares that if included would have been anti-dilutive: | | Stock options | | 73 | | | 132 | | | 73 | | | 132 | | | Restricted stock and performance shares | | 18,586 | | | 14,992 | | | 18,586 | | | 14,992 | | | Convertible preferred stock | | 6,742 | | | 6,742 | | | 6,742 | | | 6,742 | | | Convertible notes | | 18,793 | | | 19,196 | | | 18,793 | | | 19,196 | | | Warrants | | 81,412 | | | — | | | 81,412 | | | — | | | Total Anti-Dilutive Securities | | 125,606 | | | 41,062 | | | 125,606 | | | 41,062 | | | | | | | | | | | | Dividends per Common Share | | $ | 0.025 | | | $ | 0.025 | | | $ | 0.075 | | | $ | 0.175 | |
|