Distribution Solutions Group, Inc.
DSGR · XNASCIK 703604fmd_0VVB9ST5EV8WR5NV8N1B9KMWXQWholesale Trade · Wholesale-Machinery, Equipment & SuppliesTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 277 | 306 | 350 | 371 | 352 | 520 | 1,151 | 1,570 | 1,804 | 1,980 |
| Rental revenue | – | – | – | – | – | 4 | – | – | – | – |
| Cost of revenue | 109 | 123 | 160 | 173 | 165 | 390 | 761 | 1,019 | 1,190 | 1,318 |
| Gross profit | 168 | 183 | 190 | 197 | 187 | 130 | 391 | 552 | 614 | 662 |
| Selling, general and administrative | 170 | 179 | 180 | – | – | 119 | 349 | 509 | 558 | 584 |
| Total operating expenses | 170 | 173 | 180 | 188 | 166 | 207 | – | – | – | – |
| Operating income | (1) | 10 | 9 | 9 | 21 | 11 | 42 | 43 | 56 | 78 |
| Interest expense | 0 | 1 | 1 | 1 | 1 | 17 | 24 | 43 | 55 | 55 |
| Other non-operating income (expense) | 0 | 1 | (1) | 1 | 1 | 1 | (1) | (3) | (0) | (3) |
| Income before taxes | (2) | 10 | 7 | 10 | 21 | (5) | 13 | (2) | (1) | 19 |
| Income tax expense | 0 | (20) | 1 | 2 | 6 | 0 | 6 | 7 | 7 | 11 |
| Net income from continuing operations | (2) | 30 | 6 | 7 | 15 | (5) | 7 | (9) | (7) | 8 |
| Net income | (2) | 30 | 6 | 7 | 15 | (5) | 7 | (9) | (7) | 8 |