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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$3,246,000K
Net Income
-$55,000K
Net Profit Margin
-1.69%
EPS
-$0.14
Unit: Thousand (K) dollars
Revenue Breakdown
Residential Roofing Products
Complementary Building Products
Nonresidential Roofing Products
Software Products And Services
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
3,246,000
1,730,200
2,193,992
2,728,300
Cost of products sold
2,443,000
1,320,900
1,664,178
2,092,500
Gross profit
803,000
409,300
529,814
635,800
Selling, general and administrative
649,000
497,000
441,079
452,500
Depreciation
56,000
47,300
41,249
39,700
Amortization
140,000
116,900
117,100
117,800
Total operating expense
845,000
661,200
599,428
610,000
Loss from operations
-42,000
-251,900
-69,614
25,800
Interest (expense) income, net
-38,000
-31,100
-36,353
-37,700
Gain on debt extinguishment
0
-
-2,450*
0
Other income, net
3,000
2,700
850*
1,400
Loss before benefit from income taxes
-77,000
-280,300
-107,567
-10,500
Benefit from income taxes
-22,000
-53,200
-17,312
128,900
Net loss
-55,000
-227,100
-90,255
-139,400
Basic EPS
-0.14
-0.35
-0.147
-0.24
Diluted EPS
-0.14
-0.35
-0.147
-0.24
Basic Average Shares
767,300,000
744,400,000
613,000,000*
715,300,000
Diluted Average Shares
767,300,000
744,400,000
613,000,000*
715,300,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$55,000K
(5.98%↑ Y/Y)
Benefit from income
taxes
-$22,000K
(87.63%↑ Y/Y)
Residential Roofing
Products
$1,266,000K
(36.16%↑ Y/Y)
Complementary Building
Products
$1,229,000K
(188.43%↑ Y/Y)
Nonresidential Roofing
Products
$736,000K
(37.44%↑ Y/Y)
Software Products And
Services
$15,000K
(0.00%↑ Y/Y)
Loss before benefit
from income taxes
-$77,000K
(67.41%↑ Y/Y)
Other income, net
$3,000K
(76.47%↑ Y/Y)
Net sales
$3,246,000K
(70.27%↑ Y/Y)
Loss from operations
-$42,000K
(74.09%↑ Y/Y)
Interest (expense)
income, net
-$38,000K
(-25.83%↓ Y/Y)
Gross profit
$803,000K
(99.90%↑ Y/Y)
Cost of products sold
$2,443,000K
(62.36%↑ Y/Y)
Total operating
expense
$845,000K
(49.88%↑ Y/Y)
Selling, general and
administrative
$649,000K
(42.08%↑ Y/Y)
Amortization
$140,000K
(75.44%↑ Y/Y)
Depreciation
$56,000K
(105.88%↑ Y/Y)
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QXO, Inc. (QXO-PB)
QXO, Inc. (QXO-PB)