QXO Inc
QXO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $56,873 | $54,517 | $44,985 | $41,701 |
| % Growth | 4.3% | 21.2% | 7.9% | – |
| Cost of Goods Sold | $33,941 | $32,903 | $27,025 | $24,493 |
| Gross Profit | $22,932 | $21,614 | $17,961 | $17,208 |
| % Margin | 40.3% | 39.6% | 39.9% | 41.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $10,259 | $9,652 | $9,844 |
| SG&A Expenses | $92,943 | $19,111 | $17,397 | $16,563 |
| Sales & Mktg Exp. | $0 | $8,853 | $7,745 | $6,720 |
| Other Operating Expenses | $989 | $3,814 | $949 | $876 |
| Operating Expenses | $93,932 | $22,925 | $18,346 | $17,439 |
| Operating Income | -$71,000 | -$1,311 | -$385 | -$231 |
| % Margin | -124.8% | -2.4% | -0.9% | -0.6% |
| Other Income/Exp. Net | $121,812 | -$56 | -$89 | $275 |
| Pre-Tax Income | $50,812 | -$1,367 | -$474 | $44 |
| Tax Expense | $22,843 | -$297 | -$192 | $178 |
| Net Income | $27,969 | -$1,070 | -$282 | -$134 |
| % Margin | 49.2% | -2% | -0.6% | -0.3% |
| EPS | -0.11 | -1.63 | -0.44 | -0.21 |
| % Growth | 93.3% | -270.5% | -109.5% | – |
| EPS Diluted | -0.11 | -1.63 | -0.44 | -0.21 |
| Weighted Avg Shares Out | 407,996 | 328,725 | 322,943 | 314,151 |
| Weighted Avg Shares Out Dil | 407,996 | 328,725 | 322,943 | 314,151 |
| Supplemental Information | – | – | – | – |
| Interest Income | $121,872 | $0 | $0 | $0 |
| Interest Expense | $60 | $56 | $89 | $47 |
| Depreciation & Amortization | $1,122 | $1,001 | $1,756 | $1,395 |
| EBITDA | $51,994 | -$290 | $1,370 | $1,485 |
| % Margin | 91.4% | -0.5% | 3% | 3.6% |