QXO

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 13.51 M1.91 B2.73 B2.19 B1.73 B3.25 B 9.9 B Gross profit 5.3 M401.7 M635.8 M530.5 M409.3 M803 M 2.38 B Operating expenses 44.67 M563.8 M610 M599.2 M661.2 M845 M 2.72 B Selling/general/admin expenses 44.42 M456.8 M452.5 M440.9 M497 M649 M 2.04 B Research & development —————— — Operating income -39.29 M-162.1 M25.8 M-68.7 M-251.9 M-42 M -336.8 M Non-Operating Income, Total 56.55 M24 M26 M24.74 M28.1 M30 M 108.84 M Interest expense, net of interest capitalized 6 00052.5 M62.3 M58.69 M56.5 M65 M 242.49 M Non-Operating Income, excl. Interest Expenses 56.55 M-30.2 M-37.7 M-36.05 M-31.1 M-38 M -142.85 M Unusual income/expense 01.7 M1.4 M2.1 M2.7 M3 M 9.2 M Pretax income 17.27 M-236.3 M-10.5 M-106.9 M-280.3 M-77 M -474.7 M Equity in earnings —————— — Taxes 8.51 M-177.8 M128.9 M-17.1 M-53.2 M-22 M 36.6 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 8.76 M-58.5 M-139.4 M-89.8 M-227.1 M-55 M -511.3 M Discontinued operations —————— — Net income 8.76 M-58.5 M-139.4 M-89.8 M-227.1 M-55 M -511.3 M Dilution adjustment 0-3.1 M-7.9 M-7.5 M-7.9 M-31 M -54.3 M Preferred dividends 22.5 M22.5 M22.5 M22.5 M22.5 M23 M 90.5 M Diluted net income available to common stockholders -13.74 M-84.1 M-169.8 M-119.8 M-257.5 M-109 M -656.1 M Basic earnings per share (Basic EPS) -0.03-0.15-0.24-0.21-0.35-0.14 -0.94 Diluted earnings per share (Diluted EPS) -0.03-0.15-0.24-0.21-0.35-0.14 -0.94 Average basic shares outstanding 451.43 M564.7 M715.3 M613 M744.4 M767.3 M — Diluted shares outstanding 451.43 M564.7 M715.3 M613 M744.4 M767.3 M — EBITDA -39.03 M-135.04 M65.5 M-28.04 M-204.6 M14 M -153.14 M EBIT -39.29 M-162.1 M25.8 M-69.64 M-251.9 M-42 M -337.74 M Cost of revenue 8.12 M1.5 B2.09 B1.66 B1.32 B2.44 B 7.52 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 251 K27.2 M39.7 M41.6 M47.3 M56 M 184.6 M