Qxo Income Statement (2010-2025) | QXO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	10.88M	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	13.51M	1,906.40M	2,728.30M	2,194.10M
Cost of Revenue (Quarter)	1.72M	5.96M	1.70M	1.68M	1.78M	1.85M	2.02M	21.38M	2.18M	8.07M	8.07M	8.99M	8.78M	8.70M	7.60M	8.70M	8.12M	1,504.70M	2,092.50M	1,664.20M
Gross Profit (Quarter)	4.75M	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	5.39M	401.70M	635.80M	529.90M
Operating items
Amortization - Intangibles (Quarter)														0.20M	0.20M	0.30M		79.80M	117.80M	116.90M
Depreciation & Amortization - Total (Quarter)										0.09M	0.08M	0.08M	0.07M	0.07M	0.06M		0.06M	27.24M	39.70M	41.40M
Selling, General & Administrative (Quarter)	2.33M	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	44.42M	456.80M	452.50M	441.10M
Other Operating Expenses (Quarter)	1.92M	0.20M	-0.19M	-0.22M	0.46M	2.14M	2.30M	2.35M	0.42M	0.12M	0.12M	0.14M	0.17M	0.23M	0.14M	0.30M	0.19M	79.76M	117.80M	116.90M
Operating Expenses (Quarter)	4.25M	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	44.67M	563.80M	610.00M	599.40M
Operating Income (Quarter)	0.49M	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	-39.29M	-162.10M	25.80M	-69.50M
EBIT (Quarter)	0.49M	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	-39.29M	-162.10M	25.80M	-69.50M
Non-operating items
Interest & Investment Income (Quarter)										-0.02M	-0.01M	-0.01M	-0.02M	3.50M	57.00M	61.40M	56.55M	-30.20M	-37.70M	-36.40M
Other Non Operating Income (Quarter)																		1.70M		-52.80M
Non Operating Income (Quarter)	-0.01M	-0.01M	-0.02M	0.31M	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	-0.02M	-0.01M	-0.01M	-0.02M				56.55M	1.70M	1.40M	2.40M
Net income details
EBT (Quarter)	0.48M	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	17.27M	-236.30M	-10.50M	-107.50M
Tax Provisions (Quarter)	0.13M	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	8.51M	-177.80M	128.90M	-17.30M
Profit After Tax (Quarter)	0.35M	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	8.76M	-58.50M	-139.40M	-90.20M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.35M	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	8.76M	-58.50M	-139.40M	-90.20M
Consolidated Net Income (Quarter)	0.35M	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	8.76M	-58.50M	-139.40M	-90.20M
Income towards Parent Company (Quarter)	0.35M	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	8.76M	-58.50M	-139.40M	-90.20M
Net Income towards Common Stockholders (Quarter)	0.35M	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	8.76M	-58.50M	-139.40M	-90.20M
Additional items
EPS (Basic) (Quarter)	0.07	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
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
Shares Outstanding (Weighted Average) (Quarter)	4.77M	5.06M	5.14M	5.03M	5.14M	5.14M	5.14M	5.17M	5.26M	0.66M	0.66M	0.66M	0.66M	0.70M	358.80M	204.00M	409.43M	522.70M	673.30M	571.00M
Shares Outstanding (Diluted Average) (Quarter)										0.66M	0.66M	0.66M	0.66M	0.70M	358.80M	204.00M	451.43M	564.70M	715.30M	613.00M
EBITDA (Quarter)	0.49M	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	-39.23M	-134.86M	65.50M	-28.10M
Interest Expenses (Quarter)		0.01M	0.02M	0.01M	0.02M	0.02M			0.02M	0.02M	0.01M	0.01M	0.02M
Tax Rate (Quarter)	26.61%	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%	49.30%	75.24%	-1,227.62%	16.09%

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Qxo Income Statement (2010-2025) | QXO

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