Qxo Income Statement (2010-2026) | QXO

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	10.23M	10.11M	10.48M	11.02M	10.64M	10.92M	12.41M	13.13M	13.26M	13.42M	14.71M	14.44M	14.50M	13.10M	14.80M	13.50M	1,906.40M	2,728.30M	2,194.10M	1,730.20M
Cost of Revenue (Quarter)	5.96M	6.17M	19.46M	6.32M	1.85M	6.49M	2.10M	7.77M	8.07M	8.07M	8.99M	8.78M	8.70M	7.60M	8.70M	8.10M	1,504.70M	2,092.50M	1,664.20M	1,320.90M
Gross Profit (Quarter)	4.27M	3.94M	4.25M	4.70M	4.13M	4.43M	4.70M	5.36M	5.19M	5.35M	5.72M	5.66M	5.80M	5.50M	6.10M	5.40M	401.70M	635.80M	529.90M	409.30M
Operating items
Amortization - Intangibles (Quarter)													0.20M	0.20M	0.30M	0.20M	79.80M	117.80M	116.90M	116.90M
Depreciation & Amortization - Total (Quarter)									0.09M	0.08M	0.08M	0.07M	0.07M	0.06M		0.10M	27.20M	39.70M	41.40M	47.30M
Selling, General & Administrative (Quarter)	2.19M	2.25M	2.62M	2.64M	2.07M	2.24M	2.51M	2.56M	4.53M	7.71M	5.08M	5.19M	9.80M	39.00M	39.00M	44.40M	456.80M	452.50M	441.10M	497.00M
Other Operating Expenses (Quarter)	0.20M	-0.19M	-0.33M	0.46M	2.14M	2.30M	2.35M	0.42M	0.12M	0.12M	0.14M	0.17M	0.23M	0.14M	0.30M	0.20M	79.80M	117.80M	116.90M	116.90M
Operating Expenses (Quarter)	4.07M	4.23M	4.89M	4.72M	4.21M	4.55M	4.87M	4.99M	4.73M	7.91M	5.30M	5.43M	10.10M	39.20M	39.30M	44.70M	563.80M	610.00M	599.40M	661.20M
Operating Income (Quarter)	0.20M	-0.29M	-0.64M	-0.02M	-0.08M	-0.12M	-0.17M	0.37M	0.46M	-2.56M	0.42M	0.23M	-4.30M	-33.70M	-33.20M	-39.30M	-162.10M	25.80M	-69.50M	-251.90M
EBIT (Quarter)	0.20M	-0.29M	-0.64M	-0.02M	-0.08M	-0.12M	-0.17M	0.37M	0.46M	-2.56M	0.42M	0.23M	-4.30M	-33.70M	-33.20M	-39.30M	-162.10M	25.80M	-69.50M	-251.90M
Non-operating items
Interest & Investment Income (Quarter)									-0.02M	-0.01M	-0.01M	-0.02M	3.50M	57.00M	61.40M	56.60M	-30.20M	-37.70M	-36.40M	-31.10M
Other Non Operating Income (Quarter)																	-45.70M		51.20M	2.70M
Non Operating Income (Quarter)	-0.01M	-0.02M	0.31M	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	-0.01M	-0.01M	-0.02M					1.70M	1.40M	2.40M	2.70M
Net income details
EBT (Quarter)	0.20M	-0.31M	-0.33M	-0.04M	-0.10M	-0.14M	-0.19M	0.35M	0.44M	-2.57M	0.41M	0.21M	-0.80M	23.30M	28.20M	17.30M	-236.30M	-10.50M	-107.50M	-280.30M
Tax Provisions (Quarter)	0.07M	-0.07M	0.00M	0.00M	-0.02M	-0.01M	-0.06M	0.07M	0.10M	-0.46M	-0.01M	0.07M	-0.20M	6.10M	16.90M	8.50M	-177.80M	128.90M	-17.30M	-53.20M
Profit After Tax (Quarter)	0.13M	-0.24M	-0.38M	-0.04M	-0.09M	-0.13M	-0.02M	0.28M	0.34M	-2.11M	0.42M	0.14M	-0.60M	17.20M	11.30M	8.80M	-58.50M	-139.40M	-90.20M	-227.10M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.13M	-0.24M	-0.33M	-0.04M	-0.09M	-0.13M	-0.13M	0.28M	0.34M	-2.11M	0.42M	0.14M	-0.60M	17.20M	11.30M	8.80M	-58.50M	-139.40M	-90.20M	-227.10M
Consolidated Net Income (Quarter)	0.13M	-0.24M	-0.33M	-0.04M	-0.09M	-0.13M	-0.13M	0.28M	0.34M	-2.11M	0.42M	0.14M	-0.60M	17.20M	11.30M	8.80M	-58.50M	-139.40M	-90.20M	-227.10M
Income towards Parent Company (Quarter)	0.13M	-0.24M	-0.33M	-0.04M	-0.09M	-0.13M	-0.13M	0.28M	0.34M	-2.11M	0.42M	0.14M	-0.60M	17.20M	11.30M	8.80M	-58.50M	-139.40M	-90.20M	-227.10M
Net Income towards Common Stockholders (Quarter)	0.13M	-0.24M	-0.38M	-0.04M	-0.09M	-0.13M	-0.02M	0.28M	0.34M	-2.11M	0.42M	0.14M	-0.60M	17.20M	11.30M	8.80M	-58.50M	-139.40M	-90.20M	-227.10M
Additional items
EPS (Basic) (Quarter)	0.03	-0.05	-0.08	-0.01	-0.02	-0.03	0.00	0.05	0.52	-3.21	0.64	0.21	-9.93	-0.01	-0.01	-0.03	-0.15	-0.24	-0.17	-0.35
EPS (Weighted Average and Diluted) (Quarter)	0.03	-0.05	-0.08		-0.02	-0.03			0.52	-3.21	0.64	0.21	-9.93	-0.01	-0.01	-0.03	-0.15	-0.24	-0.17	-0.35
Shares Outstanding (Weighted Average) (Quarter)	4.91M	4.99M	5.03M	5.14M	5.14M	5.14M	5.17M	5.26M	0.66M	0.66M	0.66M	0.66M	0.70M	358.80M	185.00M	451.40M	508.40M	715.30M	613.00M	744.40M
Shares Outstanding (Diluted Average) (Quarter)									0.66M	0.66M	0.66M	0.66M	0.70M	358.80M	204.00M	451.40M	508.40M	715.30M	613.00M	744.40M
EBITDA (Quarter)	0.20M	-0.29M	-0.64M	-0.02M	-0.08M	-0.12M	-0.17M	0.37M	0.54M	-2.48M	0.50M	0.29M	-4.23M	-33.64M	-33.20M	-39.20M	-134.90M	65.50M	-28.10M	-204.60M
Interest Expenses (Quarter)	0.01M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	2.99M	2.94M	0.02M
Tax Rate (Quarter)	33.78%	22.24%	-1.07%	-5.41%	14.83%	5.00%	32.98%	21.23%	21.64%	17.77%	-2.70%	33.65%	25.00%	26.18%	59.93%	49.13%	75.24%	-1,227.62%	16.09%	18.98%

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