Company: QXO-PB
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050298
Chunk: 92

Company: QXO, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 92
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.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, 2025 Compared with Three and Nine Months Ended September 30, 2024

Net Sales