Name: BLD Income Statement - Qxo Insulation Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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BLD - Qxo Insulation, LLC

USD | NYSE | Industrials

BLD Income Statement - Qxo Insulation Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,445.9	1,485.2	1,393.2	1,297.4	1,233.3	1,312.2	1,373.3	1,365.6	1,278.7	1,286.1	1,326.1	1,317.3	1,265.2	1,264.5	1,301.0	1,274.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	5,621.7	5,409.1	5,329.8	5,194.7	5,008.7	3,486.2	2,718.0	2,624.1	2,384.2	1,906.3	1,742.9	1,616.6	1,512.1	1,411.5
Cost of Revenue	4,003.9	3,840.1	3,704.9	3,590.9	3,522.0	2,511.8	1,971.7	1,942.9	1,808.1	1,445.2	1,342.5	1,258.6	1,180.4	1,108.8
Gross Profit	1,617.8	1,569.0	1,624.9	1,603.8	1,486.7	974.4	746.4	681.3	576.2	461.1	400.3	358.0	331.7	302.7
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	789.5	791.9	886.3	878.8	797.2	476.4	355.0	289.5	209.0	136.9	121.6	83.5	40.7	24.1
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
Tax & Net
Income Tax Expense	174.2	181.9	218.2	211.2	186.1	109.4	76.1	62.8	46.1	(30.1)	43.7	(5.0)	17.8	22.3
Net Income From Continuing Ops
Per Share
EPS Basic	17.98	18.41	20.41	19.44	17.26	9.88	7.50	5.65	3.86	4.41	1.93	2.10	0.25	(0.34)
EPS Diluted
Supplementary Data
EBITDA	979.4	961.3	1,026.8	1,011.7	920.5	555.8	417.5	342.2	248.4	153.3	133.6	95.6	66.8	51.6
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	225.2	224.9	203.9	174.3	174.0	174.6	177.8	213.5	172.6	186.3	183.2	184.7	170.8	172.6	172.9	176.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	56.3	55.4	42.3	35.9	35.8	35.7	35.5	35.0	34.3	-	-	-	32.1	-	-	-
Amortization of Intangibles	35.9	34.8	24.0	18.4	18.2	18.2	18.2	17.9	17.7	17.6	17.4	17.2	16.9	16.0	17.0	16.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	175.0	179.6	215.0	219.8	177.5	217.5	244.0	210.4	214.5	204.8	237.5	237.1	199.4	203.1	222.9	207.2	164.0	118.4	133.8	128.3	95.9	103.1	101.5	80.5	70.0	76.4	80.4	76.0	56.6	65.2	66.2	43.7	33.9	50.0	49.6	40.8	(3.5)	35.9	39.1	26.8

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	36.6	38.2	28.4	20.5	16.6	17.3	18.4	18.6	18.8	19.2	18.8	18.6	18.0	16.8	14.6	13.4	12.0	10.9
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(35.3)	(36.1)	(24.5)	(16.2)	(11.5)	(14.7)	(16.1)	(7.2)	(7.5)	(10.5)	(12.8)	(14.0)	(16.1)	(15.2)	(14.9)	(13.7)
Pre-Tax Income	139.7	143.5	190.5	203.6	166.0	202.7	227.9	203.2	207.0	194.3	224.7	223.2	183.3	187.9	208.0	193.5

Tax & Net
Income Tax Expense	34.9	39.0	48.3	52.0	42.6	52.2	58.9	52.5	54.6	48.0	57.1	58.8	47.4	44.1	54.3	49.8	38.0	29.0	32.9	31.9	15.7	24.7	23.9	16.8	10.7	21.9	16.6	14.9	9.4	17.2	14.4	9.3	5.2	(57.2)	15.7	14.4	(3.0)	13.4	13.3	9.9
Net Income From Continuing Ops	104.8	104.5	142.2	151.6	123.4	150.5	169.0	150.7	152.4	146.4	167.6	164.4	135.9	143.8	153.7	143.7	114.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	104.8	104.5	142.2	151.6	123.4	150.5	169.0	150.7	152.4	146.4	167.6	164.4	135.9	143.8	153.7	143.7	114.7
Net Income Attributable To Parent	104.8	104.5	142.2	151.6	123.4	150.5	169.0	150.7	152.4	146.4	167.6	164.4	135.9	143.8	153.7	143.7
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	104.8	104.5	142.2	151.6	123.4	150.5	169.0	150.7	152.4	146.4	167.6	164.4	135.9	143.8	153.7

Per Share
EPS Basic	3.75	-	5.08	5.34	4.25	-	5.68	4.81	4.82	-	5.30	5.20	4.31	-	4.79	4.43	3.50	-	2.91	2.75	1.82	-	2.13	1.69	1.53	-	1.63	1.53	1.11	-	1.22	0.77	0.75	-	0.90	0.64	(0.05)	-	0.65	0.41
EPS Diluted	3.73	-	5.04	5.32	4.23	-	5.65	4.78	4.79	-	5.27	5.18	4.28	-	4.76	4.41	3.47	-
Shares Basic	28.0	-	28.0	28.4	29.0	-	29.8	31.3	31.6	-	31.6	31.6	31.6	-	32.1	32.4	32.7	-
Shares Diluted	28.1	-	28.2	28.5	29.2	-	29.9	31.5	31.8	-	31.8	31.7	31.7	-	32.3	32.6	33.0	-

Supplementary Data
EBITDA	231.3	235.0	257.4	255.7	213.3	253.2	279.5	245.4	248.8	-	-	-	231.5	-	-	-	194.5	-	-	-	111.4	-	-	-	84.2	-	-	-	69.1	-	-	-	39.3	-	-	-	(0.2)	39.0	42.1	29.8
EBIT	175.0	179.6	215.0	219.8	177.5	217.5	244.0	210.4	214.5	204.8	237.5	237.1	199.4	203.1	222.9	207.2	164.0	118.4	133.8