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Income Statement - Distribution Solutions Group, Inc. (DSGR)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,980.02 1,804.10 1,570.40 1,151.42 520.29 351.59 370.79 349.64 305.91 276.57 275.83 285.69 269.50 290.49 314.96 316.78 378.88 485.21 509.70 518.18
Cost of revenue 1,317.99 1,190.33 1,014.95 760.52 390.01 165.05 173.43 160.10 122.89 108.51 106.71 113.14 108.21 129.31 135.18 121.95 161.10 206.21 208.71 212.92
Gross profit 662.04 613.78 555.46 390.90 130.28 186.54 197.35 189.54 183.02 168.06 169.12 172.55 161.30 161.18 179.78 194.83 217.78 279.00 300.98 305.26
Total operating expenses + 583.78 557.82 512.47 349.11 118.86 165.99 188.29 180.33 178.50 169.52 167.00 177.37 163.40 171.73 185.25 177.90 215.28 299.23 268.21 283.01
Operating income 78.26 55.96 42.99 41.79 11.42 20.55 9.07 9.21 9.94 -1.46 2.12 -4.96 -5.86 -43.15 -5.50 16.93 -5.59 -20.23 20.44 22.25
Non-operating income (net) -58.85 -56.49 -45.00 -28.85 -16.16 0.24 0.61 -2.35 0.16 -0.07 -0.97 -0.87 -1.26 -0.83 -0.58 -0.23 -0.15 -0.47 -0.37 2.15
Income before tax 19.41 -0.54 -2.01 12.94 -4.74 20.79 9.67 6.86 10.09 -1.53 1.15 -5.83 -7.12 -43.98 -6.08 16.70 -5.74 -20.70 20.07 24.40
Income tax expense 11.07 6.80 6.96 5.53 0.31 5.67 2.45 0.65 -19.59 0.10 0.86 0.23 -0.14 18.74 -1.69 7.11 -3.12 6.36 8.74 11.42
Net income 8.35 -7.33 -8.97 7.41 -5.05 15.11 7.22 6.21 29.69 -1.63 0.30 -4.37 -5.12 -62.55 -4.62 6.94 -2.74 -27.63 10.63 12.61
Show Quarterly Income Statement

Income Statement - Distribution Solutions Group, Inc. (DSGR)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 496.00 481.60 517.96 502.44 478.03 480.46 468.02 439.54 416.09 405.24 438.91 377.98 348.27 328.85 347.15 321.34 117.88 102.07 105.57 106.54 103.56 98.13 90.28 72.15 91.04 88.57 94.78 96.10 91.34 86.27 88.53 90.38 84.46 80.63 75.65 75.01 74.62 67.32 70.20 69.35 69.71 64.96 70.24 70.73 69.90 70.28 74.13 72.08 69.20 65.74 68.24 68.32 72.00 68.19 71.98 74.35 75.96 72.86 75.37 84.15 82.58 56.68 89.26 101.62 95.07 89.34 95.13 95.03 99.38 109.33 124.57 126.31 125.00 122.94 127.91 129.18 131.13 126.19 129.13 130.99 131.88
Cost of revenue 332.66 323.95 347.63 344.00 314.05 320.47 309.17 288.01 283.38 277.96 291.46 241.96 215.40 213.53 227.98 206.78 57.38 48.06 49.52 51.92 49.00 46.05 43.05 33.83 42.11 41.75 44.21 45.05 42.42 40.18 40.42 41.25 38.24 33.64 29.65 29.87 29.74 26.81 27.63 26.82 27.25 25.87 26.90 26.92 27.02 27.35 29.60 28.28 27.93 26.11 27.02 27.68 31.00 28.52 28.62 37.53 34.63 33.87 32.82 35.86 32.64 25.16 33.21 42.99 39.59 38.00 38.73 39.16 45.21 46.49 54.28 53.70 51.74 50.94 51.46 52.48 55.04 51.92 52.19 53.73 55.08
Gross profit 163.34 157.65 170.33 158.43 163.98 159.99 158.85 151.53 132.71 127.28 147.45 136.02 132.87 115.33 119.17 114.56 60.50 54.01 56.05 54.62 54.56 52.08 47.23 38.31 48.92 46.81 50.57 51.04 48.92 46.08 48.11 49.13 46.22 46.99 46.01 45.14 44.88 40.50 42.57 42.53 42.46 39.09 43.34 43.81 42.88 42.94 44.53 43.80 41.28 39.63 41.22 40.63 40.99 39.67 43.36 36.82 41.33 38.99 42.55 48.30 49.94 31.52 56.05 58.63 55.48 51.34 56.40 55.87 54.17 62.84 70.29 72.61 73.26 72.00 76.46 76.70 76.08 74.27 76.93 77.26 76.80
Total operating expenses + 149.71 149.93 146.71 131.46 143.88 139.92 139.90 137.37 115.89 112.96 134.66 122.25 116.15 102.67 97.14 110.44 48.42 54.83 51.43 51.24 49.75 52.74 45.22 37.74 30.28 51.36 44.13 49.42 43.38 42.00 50.37 43.58 44.38 46.75 44.92 42.67 44.17 45.55 40.18 42.50 41.29 42.08 40.53 40.57 43.83 45.06 43.86 42.43 43.08 39.80 39.42 40.83 43.86 38.95 44.72 52.07 44.17 46.73 45.62 46.71 46.19 29.41 47.49 54.14 50.88 46.17 53.53 52.44 56.68 75.30 63.39 95.83 64.71 63.09 67.44 71.45 68.09 71.04 71.31 72.16 68.49
Operating income 13.63 7.72 23.62 26.83 20.10 20.07 18.95 14.16 16.82 14.33 12.78 13.78 16.72 12.66 22.03 4.11 12.08 -0.83 4.62 3.38 4.81 -0.66 2.00 0.57 18.64 -4.55 6.45 1.62 5.54 4.09 -2.27 5.55 1.84 0.24 1.09 7.89 0.71 -5.04 2.39 0.03 1.17 -2.99 2.81 3.24 -0.95 -2.17 0.68 1.24 -4.71 -3.00 0.87 -0.20 -2.86 2.47 -1.35 -41.44 -2.83 -7.76 -3.07 1.59 3.75 1.24 8.57 3.26 4.60 -2.92 2.87 3.43 -8.97 -4.80 5.76 -29.14 7.95 7.16 5.36 -0.22 8.00 3.23 5.62 5.10 8.30
Non-operating income (net) -12.87 -14.07 -15.24 -14.96 -14.58 -15.93 -16.03 -12.44 -26.12 -27.33 -13.36 -10.22 -8.70 -12.92 2.99 -12.44 0.11 -0.16 -0.33 0.37 0.05 0.55 0.47 0.44 -1.23 0.29 -0.15 0.19 0.28 -1.27 -0.08 -1.04 0.05 -0.40 0.71 -0.28 0.13 -0.03 -0.10 0.10 -0.04 -0.35 -0.13 -0.12 -0.37 -0.31 -0.04 -0.13 -0.39 -0.31 -0.38 -0.29 -0.27 -0.31 -0.21 -0.23 -0.09 -0.06 -0.02 -0.01 -0.50 0.12 -0.12 -0.14 -0.04 -0.56 -0.02 -0.22 0.65 -0.11 -0.19 -0.05 -0.12 -0.26 -0.14 0.01 0.01 0.95 0.22 0.42 0.56
Income before tax 0.76 -6.35 8.38 11.86 5.51 4.14 2.91 1.72 -9.30 -13.01 -0.58 3.56 8.02 -0.26 25.02 -8.33 12.19 -0.99 4.29 3.75 4.86 -0.11 2.47 1.01 17.41 -4.26 6.30 1.82 5.82 2.81 -2.35 4.51 1.88 -0.16 1.80 7.61 0.84 -5.07 2.29 0.13 1.13 -3.34 2.68 3.13 -1.32 -2.47 0.63 1.11 -5.11 -3.31 0.49 -0.49 -3.14 2.17 -1.56 -41.67 -2.92 -7.82 -3.09 1.58 3.25 1.36 8.45 3.12 4.57 -3.48 2.85 3.21 -8.32 -4.91 5.57 -29.18 7.83 6.89 5.23 -0.22 8.01 4.18 5.84 5.52 8.86
Income tax expense 0.38 0.03 1.93 6.86 2.25 30.06 -19.01 -0.18 -4.08 3.32 0.99 0.54 2.11 1.62 8.48 -3.61 3.20 -0.20 0.64 0.82 1.26 -0.33 0.74 0.39 4.88 -1.25 1.52 0.51 1.67 0.21 -1.53 1.32 0.65 -20.40 0.48 0.34 -0.01 -0.43 0.46 -0.05 0.11 0.35 0.25 0.20 0.06 0.52 0.17 0.31 -0.78 0.26 0.30 -0.50 0.06 0.64 -0.24 19.47 -1.14 -2.45 -0.94 0.50 1.20 1.23 2.58 1.34 2.22 -3.37 1.33 1.31 -2.40 0.51 2.50 0.05 3.30 2.68 2.82 -0.20 3.44 2.83 2.77 2.27 3.55
Net income 0.38 -6.37 6.45 5.00 3.26 -25.93 21.92 1.90 -5.22 -16.33 -1.57 3.02 5.91 -1.88 16.54 -4.72 8.99 -0.78 3.66 2.94 3.60 0.22 1.74 0.62 12.53 -3.01 4.77 1.31 4.15 2.60 -0.82 3.19 1.24 20.24 1.32 7.27 0.86 -4.64 1.83 0.17 1.02 -3.69 2.43 2.93 -1.37 -2.67 0.46 0.80 -2.96 -2.90 0.60 0.40 -3.22 1.72 -1.32 -61.16 -1.80 -5.55 -2.16 1.07 2.02 -0.51 3.43 1.69 2.33 -0.14 1.50 1.85 -5.95 -5.43 3.08 -29.65 4.37 4.01 2.40 -0.35 4.57 1.34 3.08 3.21 4.99
4 days ago