Qxo Inc
(QXO)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,876 | 8,009 | 7,232 | 5,874 | 6,486 |
| Receivables | 2,231 | 2,233 | 2,253 | 2,246 | 1,762 |
| Other current assets | 2,730 | 1,884 | 1,509 | 345 | 621 |
| TOTAL | $13,578 | $13,699 | $12,012 | $9,950 | $10,358 |
| Non-Current Assets | |||||
| PPE Net | 624 | 711 | 806 | 895 | 569 |
| Intangibles | 5,243 | 5,405 | 5,568 | 5,761 | 5,947 |
| Other Non-Current Assets | 1,658 | 1,622 | 1,593 | 1,705 | 1,784 |
| TOTAL | $7,525 | $7,739 | $7,967 | $8,361 | $8,300 |
| Total Assets | $21,103 | $21,438 | $19,979 | $18,311 | $18,658 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 614 | 784 | 739 | 633 | 632 |
| Accounts payable and accrued liabilities | 2,847 | 3,273 | 2,546 | 1,943 | 2,074 |
| Accrued Expenses | 2,237 | 2,457 | 2,150 | 1,463 | 1,914 |
| TOTAL | $10,216 | $10,753 | $9,081 | $7,200 | $7,723 |
| Non-Current Liabilities | |||||
| Long Term Debt | 551 | 671 | 795 | 1,084 | 1,165 |
| Deferred Revenues | 3,977 | 3,757 | 3,130 | 2,552 | 2,542 |
| Other Non-Current Liabilities | 112 | 60 | 120 | 189 | 256 |
| TOTAL | $1,015 | $1,133 | $1,370 | $1,791 | $1,574 |
| Total Liabilities | $11,232 | $11,886 | $10,451 | $8,991 | $9,296 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 657 | 657 | 642 | 642 | 642 |
| Retained earnings | -599 | -877 | -857 | -723 | -635 |
| TOTAL | $9,872 | $9,553 | $9,528 | $9,320 | $9,362 |
| Total Liabilities And Equity | $21,103 | $21,438 | $19,979 | $18,311 | $18,658 |