Company: QXO-PB
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050298
Chunk: 155

Company: QXO, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 155
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 5.5 23.3 %42.0 %1,042.8 17.0 22.4 %40.4 %Operating expense:Selling, general and administrative452.5 39.0 16.6 %297.7 %953.7 54.0 20.5 %128.3 %Depreciation39.7 — 1.5 %0.0 %67.0 0.2 1.4 %0.5 %Amortization117.8 0.2 4.3 %1.5 %197.8 0.6 4.3 %1.4 %Total operating expense610.0 39.2 22.4 %299.2 %1,218.5 54.8 26.2 %130.2 %Income (loss) from operations25.8 (33.7)0.9 %(257.3)%(175.7)(37.8)(3.8)%(89.8)%Interest (expense) income, net(37.7)57.0 (1.4)%435.1 %(11.3)60.4 (0.2)%143.5 %Loss on debt extinguishment— — 0.0 %0.0 %(45.7)— (1.0)%0.0 %Other income, net1.4 — 0.1 %0.0 %3.1 — 0.1 %0.0 %(Loss) income before provision for income taxes(10.5)23.3 (0.4)%177.9 %(229.6)22.6 (4.9)%53.7 %Provision for (benefit from) income taxes128.9 6.1 4.7 %46.6 %(40.4)5.9 (0.9)%14.0 %Net (loss) income$(139.4)$17.2 (5.1)%131.3 %$(189.2)$16.7 (4.1)%39.7 %(1) Percent of net sales may not foot due to rounding.

31

Three and Nine Months Ended September 30, 202