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QXO, Inc. (QXO)

NYSE: QXO · Wholesale-Lumber & Other Construction Materials · Greenwich, CT · filing with the SEC since 2003
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Grade4.6
◀ Past 3.6● Present 4.2▶ Future 6.1
2 est.
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2023FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 27, 2026Mar 4, 2025Mar 14, 2024Feb 28, 2023Mar 29, 2022Mar 25, 2021Mar 26, 2020Mar 28, 2019Mar 26, 2018Mar 24, 2017
Revenue6,842,200,00056,900,000r54,517,00044,985,27641,701,38041,220,40638,502,48236,103,818r34,852,02834,121,970
For lenders
Net interest income····-46,802-13,616-39,814-41,682-31,696-64,678
Cost of revenue5,269,500,00033,800,00032,903,000r27,024,54024,493,32224,641,42523,824,02822,248,968r20,986,58821,394,728
Gross profit1,572,700,00023,100,00021,613,80917,960,73617,208,05816,578,98114,678,45413,854,850r13,865,44012,727,242
Selling, general and administrative1,394,800,00093,000,000r22,097,000·······
Sales and marketing··8,852,7397,745,2656,719,9097,365,9126,838,7456,312,304r4,849,9964,358,234
General and administrative··10,217,1579,471,6259,402,2598,273,5588,772,9657,980,917r7,354,2016,374,210
Total operating expenses1,817,900,00094,100,000r22,925,000r18,346,11517,439,04416,355,59616,585,51515,015,953r12,926,18211,459,899
Operating income-245,200,000-71,000,000-1,311,000r-385,379-230,986223,385-1,907,061-1,161,103r939,2581,267,343
Interest expense173,500,000100,000r76,00089,02446,802·····
Interest and investment income125,800,000121,900,000r20,000·······
Interest income (expense), net-47,700,000121,800,000r-56,000·······
Other income (expense), net5,500,0000········
Total non-operating income (expense)·121,812,000-56,000r-89,024274,557-347-15,809-41,682-31,696-54,678
Income before income taxes-337,100,00050,800,000r-1,367,000r-474,40343,571223,038-1,922,870-1,202,785r907,5621,212,665
Income tax expense-57,700,00022,800,000r-297,000r-192,184178,00547,391-455,006-281,212r1,394,031-2,223,734
Income from continuing operations·····175,647-1,467,864-921,573··
Income from discontinued operations·····08,262,0901,184,005··
Net income including non-controlling interests··-1,070,095-282,219-134,434175,6476,794,226262,432-486,4693,436,399
Net income-279,400,00028,000,000r-1,070,000r-282,219-134,434175,6476,794,226262,432··
Preferred dividends90,000,00051,000,0000·······
Net income to common shareholders-388,300,000-23,000,000r-1,070,000r-282,219-134,434175,647-1,467,864-921,573r-486,4693,436,399
Earnings per share, basic-0.63-0.11-1.63r-0.40b-0.24b0.32b12.08b0.48b-0.88b6.24b
Earnings per share, diluted-0.63-0.11-1.63r-0.40b-0.24b0.32b12.08b0.48b-0.88b6.16b
Weighted average shares, basic613,000,000204,000,000r657,000r645,885b628,302b562,659b562,603b562,445b561,127b551,843b
Weighted average shares, diluted613,000,000204,000,000r657,000r645,885b628,302b562,659b562,603b562,445rb561,127b559,175b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-8 reverse split of Jun 2024.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNet
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton QXO · research, not advice