QXO, Inc. (QXO)

QXO, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	55.95	56.87	54.52	44.99	41.7	41.22
Revenue Growth (YoY)	0.21%	4.32%	21.19%	7.88%	1.17%	7.06%
Cost of Revenue	33.29	33.94	32.9	27.02	24.49	24.64
Gross Profit	22.66	22.93	21.61	17.96	17.21	16.58
Selling, General & Admin	129.41	90.18	22.1	17.4	16.56	15.65
Operating Expenses	130.41	91.16	22.93	18.35	17.44	16.36
Operating Income	-107.75	-68.23	-1.31	-0.39	-0.23	0.22
Interest Expense	-0.04	-0.06	-0.08	-0.09	-0.05	-0.01
Interest & Investment Income	178.43	121.87	0.02	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-	0.01
EBT Excluding Unusual Items	70.64	53.58	-1.37	-0.47	-0.28	0.22
Gain (Loss) on Sale of Assets	-	-	-	-	0.25	-
Other Unusual Items	-2.77	-2.77	-	-	0.07	-
Pretax Income	67.87	50.81	-1.37	-0.47	0.04	0.22
Income Tax Expense	31.29	22.84	-0.3	-0.19	0.18	0.05
Earnings From Continuing Operations	36.59	27.97	-1.07	-0.28	-0.13	0.18
Net Income	36.59	27.97	-1.07	-0.28	-0.13	0.18
Preferred Dividends & Other Adjustments	73.5	51	-	-	-	-
Net Income to Common	-36.91	-23.03	-1.07	-0.28	-0.13	0.18
Net Income Growth	-	-	-	-	-	-97.41%
Shares Outstanding (Basic)	317	204	1	1	1	1
Shares Outstanding (Diluted)	317	204	1	1	1	1
Shares Change (YoY)	47974.67%	30949.92%	1.72%	2.80%	11.67%	0.01%
EPS (Basic)	-0.12	-0.11	-1.63	-0.44	-0.21	0.31
EPS (Diluted)	-0.12	-0.11	-1.63	-0.44	-0.24	0.31
EPS Growth	-	-	-	-	-	-97.41%
Free Cash Flow	120.84	84.78	0.46	2	0.11	1.6
Free Cash Flow Per Share	0.38	0.42	0.70	3.10	0.18	2.85
Gross Margin	40.50%	40.32%	39.65%	39.93%	41.27%	40.22%
Operating Margin	-192.59%	-119.97%	-2.40%	-0.86%	-0.55%	0.54%
Profit Margin	-65.98%	-40.49%	-1.96%	-0.63%	-0.32%	0.43%
Free Cash Flow Margin	215.99%	149.07%	0.85%	4.45%	0.27%	3.89%
EBITDA	-106.62	-67.11	-0.31	0.73	0.65	0.93
EBITDA Margin	-190.58%	-118.00%	-0.57%	1.63%	1.55%	2.25%
D&A For EBITDA	1.12	1.12	1	1.12	0.88	0.71
EBIT	-107.75	-68.23	-1.31	-0.39	-0.23	0.22
EBIT Margin	-192.59%	-119.97%	-2.40%	-0.86%	-0.55%	0.54%
Effective Tax Rate	46.10%	44.96%	-	-	408.54%	21.25%
Revenue as Reported	55.95	56.87	54.52	44.99	41.7	41.22

Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q