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For the year ending 2025-12-31, QXO-PB had -$2,706,600,000 decrease in cash & cash equivalents over the period. $183,200,000 in free cash flow.

Cash Flow Overview

Change in Cash
-$2,706,600,000
Free Cash flow
$183,200,000
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Borrowings under senior notes
    • Borrowings under term loan
    • Others
Negative Cash Flow Breakdown
    • Acquisition of business, net of ...
    • Cost of products sold
    • Payments under term loan
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Total net sales
6,842,200,000 56,873,000 --
Cost of products sold
5,269,500,000 ---
Selling, general administrative expenses
1,250,300,000 ---
Purchased software and services
-20,894,000 --
Employee compensation and benefits
-46,984,000 --
Stock-based compensation
144,500,000 34,513,000 --
Professional fees
-18,572,000 --
General and administrative expenses
-5,788,000 --
Other segment items
457,300,000 -97,847,000 --
Net loss
---1,070,095 -282,219
Net (loss) income
-279,400,000 27,969,000 --
Deferred income taxes
--1,159,000 337,837 115,107
Depreciation and amortization
--328,894 386,847
Depreciation
108,400,000 247,000 --
Amortization
314,700,000 875,000 671,504 732,552
Stock-based compensation
144,500,000 34,513,000 --
Amortization of debt issuance costs
6,700,000 ---
Amortization of right of use assets
--126,337 636,428
Loss on debt extinguishment
-49,700,000 ---
Provision for credit losses
13,800,000 50,000 19,901 160,000
Share-based compensation
--41,497 180,260
Gain on sale of product line
---0
Non-cash lease expense
88,000,000 263,000 --
Gain on bargain purchase
---0
Deferred income taxes
-60,600,000 ---
Accounts receivable
-159,800,000 -183,000 755,816 466,101
Inventories
-287,800,000 ---
Unbilled services
---172,758 82,947
Vendor rebates receivable
186,800,000 ---
Deferred charges
---780,987 1,219,295
Income tax receivable
11,000,000 ---
Prepaid expenses and other current assets
-19,900,000 12,155,000 180,234 316,130
Deposits and other assets
---16,105 -
Other assets
-21,000 --3,252
Accounts payable
-1,631,000 1,290,693 1,234,530
Accrued expenses
-33,011,000 222,217 689,555
Income tax payable
--0 -69,614
Accrued interest
--750 -5,027
Deferred revenue
--261,000 -617,519 1,207,836
Accounts payable and accrued expenses
-326,400,000 ---
Operating lease obligations
---636,428
Operating lease liabilities
--263,000 -126,337 -
Other assets and liabilities
67,700,000 ---
Net cash provided by operating activities
261,400,000 84,883,000 583,805 2,038,392
Purchase of property and equipment
-102,000 120,927 38,742
Acquisition of assets
--278,489 0
Capital expenditures
78,200,000 --150,000
Acquisition of business, net of cash acquired
10,556,500,000 ---
Proceeds from sale of product line
---0
Acquisition of assets
-0 --
Other
-4,400,000 ---
Net cash used in investing activities
-10,630,300,000 -102,000 -399,416 -188,742
Borrowings under revolving lines of credit
841,900,000 ---
Payments under revolving lines of credit
842,000,000 ---
Borrowings under term loan
2,250,000,000 ---
Payments under term loan
1,400,000,000 ---
Borrowings under senior notes
2,250,000,000 ---
Payment of debt issuance costs
114,500,000 ---
Payment of other debt
0 ---
Payments under equipment financing facilities and finance leases
30,300,000 ---
Proceeds from issuance of common stock related to equity awards
18,900,000 ---
Proceeds from issuance of common stock, net of issuance costs
4,256,000,000 ---
Proceeds from issuance of mandatory convertible preferred stock, net of issuance costs
558,100,000 ---
Proceeds from issuance of convertible preferred stock and warrants, net of issuance costs
0 981,538,000 --
Proceeds from the issuance of common stock and pre-funded warrants, net of issuance costs
0 4,051,103,000 --
Payment of cash dividend
--1,051,256 0
Payment of taxes related to net share settlement of equity awards
20,500,000 ---
Proceeds from issuance of stock, net of expenses
---0
Payment of common-stock dividend
0 17,400,000 --
Payment of long-term debt
-1,696,000 680,145 316,138
Payment of long-term debt related party
--103,333 108,309
Payment of long-term convertible debt related party
---0
Payment for fractional shares
-45,000 --
Payment of dividends on convertible preferred stock
90,000,000 32,250,000 --
Payment of finance lease obligations
-170,000 214,990 230,687
Payment of dividends on mandatory convertible preferred stock
14,800,000 ---
Net cash provided by financing activities
7,662,800,000 4,981,080,000 -2,049,724 -655,134
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-500,000 ---
Net increase (decrease) in cash, cash equivalents and restricted cash
-5,065,861,000 -1,865,335 1,194,516
Net (decrease) increase in cash, cash equivalents and restricted cash
-2,706,600,000 ---
Cash, cash equivalents and restricted cash, beginning of period
5,072,000,000 6,143,000 8,008,633 6,814,117
Cash, cash equivalents and restricted cash, end of period
2,365,400,000 5,072,004,000 6,143,298 8,008,633
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofcommon stock, net of...$4,256,000,000 Borrowings under seniornotes$2,250,000,000 Borrowings under term loan$2,250,000,000 Amortization$314,700,000 (35865.71%↑ Y/Y)Borrowings under revolvinglines of credit$841,900,000 Proceeds from issuance ofmandatory convertible...$558,100,000 Proceeds from issuance ofcommon stock related to...$18,900,000 Inventories-$287,800,000 Accounts receivable-$159,800,000 (-87222.40%↓ Y/Y)Stock-based compensation$144,500,000 (318.68%↑ Y/Y)Depreciation$108,400,000 (43786.64%↑ Y/Y)Non-cash lease expense$88,000,000 (33360.08%↑ Y/Y)Loss on debtextinguishment-$49,700,000 Prepaid expenses andother current assets-$19,900,000 (-263.72%↓ Y/Y)Provision for creditlosses$13,800,000 (27500.00%↑ Y/Y)Amortization of debt issuancecosts$6,700,000 Net cash provided byfinancing activities$7,662,800,000 (53.84%↑ Y/Y)Net cash provided byoperating activities$261,400,000 (207.95%↑ Y/Y)Canceled cashflow$2,512,100,000 Canceled cashflow$931,900,000 Total net sales$6,842,200,000 (11930.66%↑ Y/Y)Net (decrease)increase in cash, cash...-$2,706,600,000 Canceled cashflow$7,924,200,000 Other-$4,400,000 Payments under term loan$1,400,000,000 Payments under revolvinglines of credit$842,000,000 Payment of debt issuancecosts$114,500,000 Payment of dividends onconvertible preferred stock$90,000,000 (179.07%↑ Y/Y)Payments under equipmentfinancing facilities and...$30,300,000 Payment of taxes relatedto net share...$20,500,000 Payment of dividends onmandatory convertible...$14,800,000 Accounts payable andaccrued expenses-$326,400,000 Net (loss) income-$279,400,000 (-1098.96%↓ Y/Y)Vendor rebatesreceivable$186,800,000 Other assets andliabilities$67,700,000 Deferred income taxes-$60,600,000 (-5128.65%↓ Y/Y)Income tax receivable$11,000,000 Canceled cashflow$6,842,200,000 Net cash used ininvesting activities-$10,630,300,000 (-10421762.75%↓ Y/Y)Canceled cashflow$4,400,000 Effect of exchange ratechanges on cash, cash...-$500,000 Cost of products sold$5,269,500,000 Selling, generaladministrative expenses$1,250,300,000 Other segment items$457,300,000 (567.36%↑ Y/Y)Stock-based compensation$144,500,000 (318.68%↑ Y/Y)Acquisition of business, netof cash acquired$10,556,500,000 Capital expenditures$78,200,000

QXO, Inc. (QXO-PB)

QXO, Inc. (QXO-PB)