BLD · As filed with the SEC
QXO Insulation income statement, by fiscal year
The statement as QXO Insulation presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS · USD, except per-share amounts
| USD, except per-share amounts | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 |
|---|---|---|---|---|---|---|
| Net sales | 5,409,086,000 | 5,329,803,000 | 5,194,694,000 | 5,008,744,000 | 3,486,207,000 | 2,718,038,000 |
| Cost of sales | 3,840,089,000 | 3,704,885,000 | 3,590,874,000 | 3,522,025,000 | 2,511,818,000 | 1,971,677,000 |
| Gross profit | 1,568,997,000 | 1,624,918,000 | 1,603,820,000 | 1,486,719,000 | 974,389,000 | 746,361,000 |
| Selling, general, and administrative expense | 777,064,000 | 738,575,000 | 724,995,000 | 689,555,000 | 497,970,000 | 391,315,000 |
| Operating profit | 791,933,000 | 886,343,000 | 878,825,000 | 797,164,000 | 476,419,000 | 355,046,000 |
| Other income (expense), net: | ||||||
| Interest expense | — | — | (74,614,000) | (56,716,000) | (29,143,000) | (32,456,000) |
| Loss on extinguishment of debt | — | — | — | — | (13,837,000) | (233,000) |
| Interest expense | (103,768,000) | (73,092,000) | — | — | — | — |
| Other, net | 15,418,000 | 27,537,000 | 21,272,000 | 1,687,000 | 4,000 | 733,000 |
| Other expense, net | (88,350,000) | (45,555,000) | (53,342,000) | (55,029,000) | (42,976,000) | (31,956,000) |
| Income before income taxes | 703,583,000 | 840,788,000 | 825,483,000 | 742,135,000 | 433,443,000 | 323,090,000 |
| Income tax expense | (181,856,000) | (218,186,000) | (211,229,000) | (186,146,000) | (109,427,000) | (76,067,000) |
| Net income | 521,727,000 | 622,602,000 | 614,254,000 | 555,989,000 | 324,016,000 | 247,023,000 |
| Net income per common share: | ||||||
| Basic | 18.41 | 20.41 | 19.44 | 17.26 | 9.88 | 7.50 |
| Diluted | 18.28 | 20.29 | 19.33 | 17.14 | 9.78 | 7.42 |
| Weighted average shares outstanding: | ||||||
| Basic | 28,333,633 | 30,504,064 | 31,597,508 | 32,213,839 | 32,801,906 | 32,917,971 |
| Diluted | 28,541,263 | 30,679,660 | 31,776,901 | 32,440,405 | 33,146,171 | 33,299,986 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.