← QXO Insulation, LLC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b | $1.9b | $2.4b | $2.6b | $2.7b | $3.5b | $5.0b | $5.2b | $5.3b | $5.4b | |
| Cost of Revenue | $1.3b | $1.4b | $1.8b | $1.9b | $2.0b | $2.5b | $3.5b | $3.6b | $3.7b | $3.8b | |
| Gross Profit | $400.3m | $461.1m | $576.2m | $681.3m | $746.4m | $974.4m | $1.5b | $1.6b | $1.6b | $1.6b | |
| Operating Income (Loss) | $121.6m | $136.9m | $209.0m | $289.5m | $355.0m | $476.4m | $797.2m | $878.8m | $886.3m | $791.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $795k | $3.0m | $15.8m | $20.8m | $21.9m | $36.5m | $67.6m | $69.1m | $72.1m | $95.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | ($255k) | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $116.3m | $128.0m | $180.8m | $253.8m | $323.1m | $429.7m | $724.2m | $808.2m | $810.6m | $665.9m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $4 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $4 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $116.3m | $128.0m | $180.8m | $253.8m | $323.1m | $433.4m | $742.1m | $825.5m | $840.8m | $703.6m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $72.6m | $158.1m | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $72.6m | $158.1m | $134.8m | $191.0m | $247.0m | $324.0m | $556.0m | $614.3m | $622.6m | $521.7m | |
| Earnings Per Share, Basic | $1.93 | $4.41 | $3.86 | $5.65 | $7.50 | $9.88 | $17.26 | $19.44 | $20.41 | $18.41 | |
| Earnings Per Share, Diluted | $1.92 | $4.32 | $3.78 | $5.56 | $7.42 | $9.78 | $17.14 | $19.33 | $20.29 | $18.28 | |
| Weighted Average Number of Shares Outstanding, Basic | 37.6m | 35.9m | 34.9m | 33.8m | 32.9m | 32.8m | 32.2m | 31.6m | 30.5m | 28.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 37.9m | 36.6m | 35.6m | 34.4m | 33.3m | 33.1m | 32.4m | 31.8m | 30.7m | 28.5m | |
| Selling, General and Administrative Expense | $278.7m | $294.2m | $367.2m | $391.7m | $391.3m | $498.0m | $689.6m | $725.0m | $738.6m | $777.1m | |
| Other Nonoperating Income (Expense) | $277k | $281k | $558k | $2.1m | $733k | $4k | $1.7m | $21.3m | $27.5m | $15.4m | |
| Business Combination, Acquisition Related Costs | — | — | — | $100k | $900k | $15.3m | $1.3m | $16.2m | $27.9m | $29.1m | |
| Nonoperating Income (Expense) | ($5.3m) | ($8.8m) | ($28.1m) | ($35.7m) | ($32.0m) | ($43.0m) | ($55.0m) | ($53.3m) | ($45.6m) | ($88.3m) | |
| Restructuring Costs | $900k | — | — | — | — | — | — | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $73.1m | $103.8m | |
| Interest Expense | $5.6m | $8.0m | $28.7m | $37.8m | $32.5m | $29.1m | $56.7m | $74.6m | — | — | |
| Income Tax Expense (Benefit) | $43.7m | ($30.1m) | $46.1m | $62.8m | $76.1m | $109.4m | $186.1m | $211.2m | $218.2m | $181.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.