QXO— QXO, Inc.

Consumer DiscretionaryTrading Companies & Distributors$11.7B mkt cap

Metric	FY2024	FY2023	FY2022	FY2021
Total revenue, net	$56.9M+4.3%	$54.5M	—	—
Total cost of revenue	$33.9M+3.2%	$32.9M+21.8%	$27.0M+10.3%	$24.5M
Selling, general and administrative expenses	$92.9M+320.6%	$22.1M	—	—
Depreciation and amortization expenses	$989K+19.4%	$828K-12.7%	$949K+8.4%	$876K
Total operating expenses	$93.9M+309.7%	$22.9M+25.0%	$18.3M+5.2%	$17.4M
Loss from operations	-$71.0M-5315.7%	-$1.3M-240.2%	-$385K-66.8%	-$231K
Interest income (expense), net	$121.8M+217621.4%	-$56K	—	—
Total other income (expense)	$121.8M+217621.4%	-$56K+37.1%	-$89K-132.4%	$275K
Income (loss) before taxes	$50.8M+3817.0%	-$1.4M-188.2%	-$474K-1188.8%	$44K
Provision (benefit) for income taxes	$22.8M+7791.2%	-$297K-254.5%	$192K+208.0%	-$178K
Net income (loss)	$28.0M+2713.9%	-$1.1M-279.1%	-$282K-109.9%	-$134K
Loss per common share – basic (in dollars per share)	-$0.11+93.3%	-$1.63-3160.0%	-$0.05-66.7%	-$0.03
Loss per common share – diluted (in dollars per share)	-$0.11+93.3%	-$1.63-3160.0%	-$0.05-66.7%	-$0.03
Basic (in shares)	204.0M+30949.9%	657K-87.3%	5.2M+2.8%	5.0M
Diluted (in shares)	204.0M+30949.9%	657K-87.3%	5.2M+2.8%	5.0M
Software product, net
Service and other, net

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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