QXO (QXO)
Distributor and installer of roofing, insulation, waterproofing, lumber, and related building materials.
$12.78
After hours−0.01 (−0.06%)
At close$12.79(+4.80%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 15 | 14 | 15 | 13 | 15 | 14 | 1,906 | 2,728 | 2,194 | 1,730 | 3,246 |
| Cost of revenue | 8 | 9 | 9 | 9 | 8 | 9 | 8 | 1,612 | 2,250 | 1,823 | 1,485 | 2,443 |
| Gross profit | 5 | 6 | 6 | 6 | 5 | 6 | 5 | 295 | 478 | 372 | 245 | 803 |
| 5 | 5 | 5 | 10 | 39 | 39 | 44 | 457 | 418 | 410 | 450 | 845 | |
| 5 | 5 | 5 | 10 | 39 | 39 | 44 | 457 | 418 | 410 | 450 | 649 | |
| Selling & marketing | 2 | 2 | 2 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 2 | 3 | 3 | 10 | 39 | 21 | 0 | 0 | 0 | 0 | 0 | 649 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 |
| Operating income | 0 | 0 | 0 | −4 | −34 | −33 | −39 | −162 | 61 | −39 | −205 | −42 |
| −3 | 0 | 0 | 4 | 57 | 61 | 57 | −74 | −71 | −69 | −75 | −35 | |
| Interest income | 0 | 0 | 0 | 3 | 57 | 61 | 57 | 0 | 25 | 0 | 25 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 62 | 36 | 57 | 38 |
| Other non-operating income | 0 | 0 | 0 | −4 | −57 | −122 | −57 | 44 | 9 | 33 | 19 | 3 |
| Income before tax | −3 | 0 | 0 | −1 | 23 | 28 | 17 | −236 | −11 | −108 | −280 | −77 |
| Income tax expense | 0 | 0 | 0 | 0 | 6 | 17 | 9 | −178 | 129 | −17 | −53 | −22 |
| Net income from continuing operations | −2 | 0 | 0 | −1 | 17 | 11 | 9 | −59 | −139 | −90 | −227 | −55 |
| Net income | −2 | 0 | 0 | −1 | 17 | 11 | 9 | −59 | −139 | −90 | −227 | −55 |
| EPS, basic | −$3.21 | $0.63 | $0.21 | −$9.93 | −$0.02 | −$0.02 | −$0.03 | −$0.15 | −$0.24 | −$0.17 | −$0.35 | −$0.07 |
| EPS, diluted | −$3.21 | $0.63 | $0.21 | −$9.93 | −$0.02 | −$0.02 | −$0.03 | −$0.15 | −$0.24 | −$0.17 | −$0.35 | −$0.07 |
| Weighted average shares, basic | 329 | 332 | 332 | 332 | 359 | 451 | 451 | 565 | 715 | 717 | 744 | 767 |
| Weighted average shares, diluted | 329 | 332 | 332 | 332 | 359 | 451 | 451 | 565 | 715 | 717 | 744 | 767 |
| EBITDA | 1 | 1 | 1 | 0 | 23 | 89 | 18 | −99 | 209 | 87 | −60 | 151 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 158 | 158 | 164 | 196 |
| EBIT | 0 | 0 | 0 | −1 | 23 | 89 | 17 | −206 | 52 | −71 | −224 | −45 |
