QXO, Inc. (QXO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.73B | 2.19B | 2.73B | 1.91B | 13.51M | 14.74M | 13.15M | 14.5M | 14.44M | 14.71M | 13.42M | 13.26M |
| Revenue Growth % | 12708.71% | 14782.32% | 20639.64% | 13047.59% | -6.43% | 0.23% | -2% | 9.38% | 9.97% | 18.56% | 22.96% | 24.62% |
| Cost of Goods Sold | 1.49B | 1.82B | 2.25B | 1.61B | 8.37M | 8.71M | 7.71M | 8.7M | 8.78M | 9.21M | 8.15M | 8.07M |
| COGS % of Revenue | 85.83% | 83.06% | 82.47% | 84.54% | 61.99% | 59.05% | 58.63% | 60% | 60.81% | 62.6% | 60.7% | 60.89% |
| Gross Profit | 245.1M | 371.6M | 478.3M | 294.7M | 5.13M | 6.04M | 5.44M | 5.8M | 5.66M | 5.5M | 5.27M | 5.18M |
| Gross Margin % | 14.17% | 16.94% | 17.53% | 15.46% | 38.01% | 40.96% | 41.37% | 40% | 39.19% | 37.4% | 39.3% | 39.11% |
| Gross Profit Growth % | 4673.13% | 6054.36% | 8689.05% | 4981.03% | -9.24% | 9.77% | 3.17% | 11.86% | 5.61% | 17.03% | 25.95% | 25.63% |
| Operating Expenses | 450M | 410.2M | 417.8M | 456.8M | 44.42M | 39.14M | 39.27M | 10.1M | 5.43M | 5.08M | 4.85M | 4.73M |
| OpEx % of Revenue | 26.01% | 18.7% | 15.31% | 23.96% | 328.85% | 265.48% | 298.5% | 69.66% | 37.61% | 34.53% | 36.11% | 35.67% |
| Selling, General & Admin | 450M | 410.2M | 417.8M | 456.8M | 44.42M | 38.9M | 39.02M | 9.8M | 5.19M | 5.08M | 4.73M | 4.53M |
| SG&A % of Revenue | 26.01% | 18.7% | 15.31% | 23.96% | 328.85% | 263.83% | 296.64% | 67.59% | 35.95% | 34.53% | 35.21% | 34.13% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 243K | 245K | 300K | 240K | 0 | 121.05K | 204K |
| Operating Income | -204.9M | -38.6M | 60.5M | -162.1M | -39.29M | -33.1M | -33.83M | -4.3M | 228K | 421K | 427.45K | 456K |
| Operating Margin % | -11.84% | -1.76% | 2.22% | -8.5% | -290.84% | -224.52% | -257.13% | -29.66% | 1.58% | 2.86% | 3.18% | 3.44% |
| Operating Income Growth % | -421.56% | -16.61% | 278.86% | -3669.77% | -17330.7% | -7962.47% | -8013.44% | -1042.98% | -38.3% | 349.4% | 463.45% | 675.42% |
| EBITDA | -40.7M | 119.7M | 218M | -55.1M | -39.01M | -32.83M | -33.58M | -3.98M | 504K | 682.13K | 664.72K | 792.38K |
| EBITDA Margin % | -2.35% | 5.46% | 7.99% | -2.89% | -288.77% | -222.68% | -255.23% | -27.42% | 3.49% | 4.64% | 4.95% | 5.98% |
| EBITDA Growth % | -4.34% | 464.61% | 749.29% | -1285.81% | -7839.56% | -4912.83% | -5150.99% | -601.78% | -30.31% | 278.54% | 151.44% | 167.75% |
| D&A (Non-Cash Add-back) | 164.2M | 158.3M | 157.5M | 107M | 278.6K | 271K | 251K | 324K | 276K | 261.13K | 237.27K | 336.38K |
| EBIT | -204.9M | -38.6M | 60.5M | -162.1M | -39.29M | 88.77M | -33.83M | -4.3M | 230K | 421K | 427.45K | 456K |
| Net Interest Income | -31.1M | -36.4M | -37.7M | -30.2M | 56.55M | 61.37M | 56.99M | 3.47M | -20.06K | -13.34K | -7.65K | -17K |
| Interest Income | 25.4M | 0 | 24.6M | 0 | 56.55M | 61.38M | 56.99M | 3.47M | 0 | 0 | 0 | 422 |
| Interest Expense | 56.5M | 36.4M | 62.3M | 30.2M | 0 | 6K | 0 | 0 | 20.06K | 13.34K | 7.65K | 17.42K |
| Other Income/Expense | -75.4M | -68.9M | -71M | -74.2M | 56.55M | 61.37M | 56.99M | 3.5M | -20K | -13.34K | -2.99M | -17K |
| Pretax Income | -280.3M | -107.5M | -10.5M | -236.3M | 17.27M | 28.27M | 23.16M | -800K | 208K | 407.66K | -2.57M | 439K |
| Pretax Margin % | -16.2% | -4.9% | -0.38% | -12.4% | 127.83% | 191.77% | 176.08% | -5.52% | 1.44% | 2.77% | -19.12% | 3.31% |
| Income Tax | -53.2M | -17.3M | 128.9M | -177.8M | 8.51M | 16.98M | 6.03M | -200K | 70K | -11.57K | -456.12K | 95K |
| Effective Tax Rate % | 18.98% | 16.09% | -1227.62% | 75.24% | 49.3% | 60.07% | 26.04% | 25% | 33.65% | -2.84% | 17.77% | 21.64% |
| Net Income | -227.1M | -90.2M | -139.4M | -58.5M | 8.76M | 11.29M | 17.2M | -600K | 138K | 419.23K | -2.11M | 344K |
| Net Margin % | -13.13% | -4.11% | -5.11% | -3.07% | 64.81% | 76.57% | 130.75% | -4.14% | 0.96% | 2.85% | -15.72% | 2.59% |
| Net Income Growth % | -2693.95% | -899.01% | -910.47% | -9650% | 6244.2% | 2592.79% | 915.1% | -274.42% | -50.27% | 2243.31% | -1471.98% | 491.95% |
| Net Income (Continuing) | -227.1M | -90.2M | -139.4M | -58.5M | 8.76M | 11.29M | 17.13M | -600K | 138K | 419.23K | -2.11M | 344K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.35 | -0.17 | -0.24 | -0.15 | -0.03 | -0.02 | -0.02 | -9.93 | 0.21 | 0.63 | -3.21 | 0.52 |
| EPS Growth % | -1051.32% | -585.48% | -1500% | 98.49% | -114.48% | -103.94% | 99.53% | -2009.62% | -47.5% | 6076.47% | -1788.24% | 620% |
| EPS (Basic) | -0.35 | -0.17 | -0.24 | -0.15 | -0.03 | -0.02 | -0.02 | -9.93 | 0.21 | 0.63 | -3.21 | 0.52 |
| Diluted Shares Outstanding | 744.4M | 716.5M | 715.3M | 564.7M | 451.43M | 451.43M | 358.81M | 332M | 332.22M | 332.22M | 328.51M | 328.51M |
| Basic Shares Outstanding | 744.4M | 716.5M | 715.3M | 564.7M | 451.43M | 451.43M | 358.81M | 332M | 332.22M | 332.22M | 328.51M | 328.51M |
| Dividend Payout Ratio | - | - | - | - | - | - | 56.69% | - | - | - | - | - |