QXO, Inc.
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 14, 2026
QXO$13.78+19.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit Number | Description | Form | Exhibit | Filing Date |
| 3.1 | Certificate of Amendment to Certificate of Designations of Series C Convertible Perpetual Preferred Stock, filed with the Secretary of State of the State of Delaware and effective July 1, 2026. | 8-K | 3.1 | July 1, 2026 |
| 3.2 | Certificate of Amendment to the Fifth Amended and Restated Certificate of Incorporation of QXO, Inc., dated July 1, 2026. | 8-K | 3.2 | July 1, 2026 |
| 4.1* | Supplemental Indenture No. 2, dated as of May 20, 2026, among QXO Building Products, Inc., the subsidiary guarantors party thereto and Wilmington Trust, National Association, as trustee. | |||
| 4.2* | Supplemental Indenture No. 3, dated as of July 1, 2026, among QXO Building Products, Inc., the subsidiary guarantors party thereto and Wilmington Trust, National Association, as trustee. | |||
| 4.3 | Indenture, dated as of June 17, 2026, among QXO Building Products, Inc., the subsidiary guarantors party thereto from time to time and Wilmington Trust, National Association, as trustee. | 8-K | 4.1 | June 17, 2026 |
| 4.4 | Supplemental Indenture No. 1, dated as of July 1, 2026, among QXO Building Products, Inc., the subsidiary guarantors party thereto and Wilmington Trust, National Association, as trustee. | 8-K | 4.1 | July 1, 2026 |
| 10.1 | Incremental Assumption and Amendment Agreement No. 2, dated as of July 1, 2026, among Queen HoldCo, LLC, as Holdings, QXO Building Products, Inc., as Borrower, the subsidiary loan parties party thereto, the lenders party thereto and Goldman Sachs Bank USA, as administrative agent. | 8-K | 10.1 | July 1, 2026 |
| 31.1* | Certification by the Principal Executive Officer of Registrant pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Rule 13a-14(a) or Rule 15d-14(a)). | |||
| 31.2* | Certification by the Principal Financial Officer of Registrant pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Rule 13a-14(a) or Rule 15d-14(a)). | |||
| 32.1** | Certification by the Principal Executive Officer pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||
| 32.2** | Certification by the Principal Financial Officer pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||
| 99.1 | Unaudited predecessor financial information for QXO Building Products, Inc. | 10-Q | 99.1 | August 14, 2025 |
| 101.INS* | Inline XBRL Instance – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema | |||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation | |||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation | |||
| 101.LAB* | Inline XBRL Taxonomy Extension Labels | |||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition | |||
| 104* | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | |||
| *Filed herewith | ||||
| **Furnished herewith | ||||
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