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For the quarter ending 2025-09-30, QXO had $28,400K increase in cash & cash equivalents over the period. $182,400K in free cash flow.

Cash Flow Overview

Change in Cash
$28,400K
Free Cash flow
$182,400K

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Total net sales
2,728,300 1,906,292 13,508 56,873
Cost of products sold
2,092,500 1,512,800 --
Selling, general administrative expenses
421,400 416,000 --
Purchased software and services
--5,031 20,894
Employee compensation and benefits
--12,435 46,984
Stock-based compensation
31,100 64,940 20,260 34,513
Professional fees
--12,076 18,572
General and administrative expenses
--2,713 5,788
Other segment items
322,700 3,362 -47,762 -97,847
Net (loss) income
-139,400 -58,555 8,755 11,289
Depreciation
39,700 27,244 56 49
Amortization
117,800 79,778 222 222
Stock-based compensation
31,100 64,940 20,260 20,528
Amortization of debt issuance costs
2,100 2,300 --
Loss on debt extinguishment
0 -45,700 --
Provision for credit losses
4,300 2,685 15 25
Non-cash lease expense
42,200 27,853 47 61
Deferred income taxes
2,800 21,900 0 -1,159
Accounts receivable
3,300 225,583 517 525
Inventories
-177,500 15,600 --
Vendor rebates receivable
28,200 228,500 --
Income tax receivable
-124,500 202,400 --
Prepaid expenses and other current assets
-11,800 -1,896 796 2,049
Other assets
---10 -10
Accounts payable
---357 2,333
Accrued expenses
--8,258 23,204
Deferred revenue
--598 33
Accounts payable and accrued expenses
-135,400 312,100 --
Operating lease liabilities
---47 -61
Other assets and liabilities
35,000 21,500 --
Net cash provided by operating activities
212,500 -174,204 36,504 53,960
Capital expenditures
30,100 19,700 --
Purchase of property and equipment
--146 38
Acquisition of business, net of cash acquired
0 10,556,500 --
Acquisition of assets
---0
Purchase of intangibles
--659 -
Other
-1,100 -800 --
Net cash used in investing activities
-29,000 -10,574,595 -805 -38
Borrowings under revolving lines of credit
297,100 422,600 --
Payments under revolving lines of credit
453,800 223,000 --
Borrowings under term loan
0 2,250,000 --
Payments under term loan
0 1,400,000 --
Borrowings under senior notes
0 2,250,000 --
Payment of debt issuance costs
0 114,400 --
Payment of other debt
0 0 --
Payments under equipment financing facilities and finance leases
11,300 7,200 --
Proceeds from issuance of common stock related to equity awards
4,200 10,119.096 --
Proceeds from issuance of common stock, net of issuance costs
38,100 4,218,400 --
Proceeds from issuance of mandatory convertible preferred stock, net of issuance costs
0 558,100 --
Proceeds from issuance of convertible preferred stock and warrants, net of issuance costs
0 0 -0
Proceeds from the issuance of common stock and pre-funded warrants, net of issuance costs
0 --0
Payment of taxes related to net share settlement of equity awards
0 100 --
Payment of common-stock dividend
0 0 -0
Payment of dividends on convertible preferred stock
22,500 22,500 22,500 22,500
Payment of long-term debt
--0 0
Payment for fractional shares
---0
Payment of finance lease obligations
--31 30
Payment of dividends on mandatory convertible preferred stock
6,900 ---
Net cash provided by financing activities
-155,100 7,946,231 -22,531 -22,530
Effect of exchange rate changes on cash, cash equivalents and restricted cash
0 -300 --
Net increase (decrease) in cash, cash equivalents and restricted cash
---5,065,724.729
Net (decrease) increase in cash, cash equivalents and restricted cash
28,400 -2,802,868 -5,021,301 -
Cash and cash equivalents at beginning of period
2,282,300 5,085,172 5,072,004 5,040,612
Cash and cash equivalents at end of period
2,310,700 2,282,300 5,085,172 5,072,004
Unit: Thousand (K) dollars

Time Plot

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

656a573df62a977bed7992f9_QXO Logo-svg

QXO, Inc. (QXO)

656a573df62a977bed7992f9_QXO Logo-svg

QXO, Inc. (QXO)