Distribution Solutions (DSGR) Operating Income (2010 - 2026)
Distribution Solutions (DSGR) reported Operating Income of $13.6 million for Q1 2026, down 32.18% year-over-year from $20.1 million in Q1 2025, and up 76.53% quarter-over-quarter from $7.7 million in Q4 2025.
Distribution Solutions (DSGR) Operating Income (2010 - 2026) Analysis & Trends
Distribution Solutions (DSGR) has 17 years of Operating Income data on file, last reported at $13.6 million in Q1 2026.
- Operating Income for Q1 2026 came in at $13.6 million, down 32.18% year-over-year; the trailing twelve-month figure through Mar 2026 was $71.8 million (down 2.01% YoY), and the FY2025 annual result was $78.3 million, up 39.87% from the prior year.
- Operating Income climbed to $13.6 million in Q1 2026 per DSGR's latest filing, from $7.7 million in the prior quarter.
- Over five years, Operating Income peaked at $26.8 million in Q2 2025 and troughed at -$289000.0 in Q4 2023.
- A 5-year average of $13.7 million and a median of $13.8 million in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2023 and 2024: Operating Income sank 102.28% in 2023, then soared 7043.6% in 2024.
- A 5-year view of Operating Income shows it stood at $12.7 million in 2022, then slumped by 102.28% to -$289000.0 in 2023, then soared by 7043.6% to $20.1 million in 2024, then sank by 61.52% to $7.7 million in 2025, then jumped by 76.53% to $13.6 million in 2026.
- Business Quant data shows DSGR's Operating Income at $13.6 million in Q1 2026, $7.7 million in Q4 2025, and $23.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.43 Bn | 62.25 Bn | 1.75 Bn | 634.00 Mn |
| 2 | Fastenal | 52.87 Bn | 52.56 Bn | 982.90 Mn | 447.60 Mn |
| 3 | Ferguson Enterprises | 43.71 Bn | 42.89 Bn | 2.32 Bn | 612.00 Mn |
| 4 | Wesco International | 17.21 Bn | 16.51 Bn | 1.29 Bn | 293.50 Mn |
| 5 | Watsco | 14.12 Bn | 13.98 Bn | 427.56 Mn | 110.18 Mn |
| 6 | Applied Industrial Technologies | 11.70 Bn | 11.53 Bn | 380.80 Mn | 137.93 Mn |
| 7 | Qxo | 11.53 Bn | 8.48 Bn | 409.30 Mn | -251.90 Mn |
| 8 | Core & Main | 9.91 Bn | 9.77 Bn | 428.00 Mn | 118.00 Mn |
| 9 | Pool | 6.54 Bn | 6.47 Bn | 329.87 Mn | 82.61 Mn |
| 10 | Distribution Solutions | 1.26 Bn | 1.25 Bn | 163.34 Mn | 13.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.63 Mn |
| Dec 31, 2025 | 7.72 Mn |
| Sep 30, 2025 | 23.62 Mn |
| Jun 30, 2025 | 26.83 Mn |
| Mar 31, 2025 | 20.10 Mn |
| Dec 31, 2024 | 20.07 Mn |
| Sep 30, 2024 | 18.95 Mn |
| Jun 30, 2024 | 14.16 Mn |
| Mar 31, 2024 | 2.78 Mn |
| Dec 31, 2023 | -289,000.00 |
| Sep 30, 2023 | 12.78 Mn |
| Jun 30, 2023 | 13.78 Mn |
| Mar 31, 2023 | 16.72 Mn |
| Dec 31, 2022 | 12.66 Mn |
| Sep 30, 2022 | 22.03 Mn |
| Jun 30, 2022 | 4.11 Mn |
| Mar 31, 2022 | 2.99 Mn |
| Dec 31, 2021 | -1.79 Mn |
| Sep 30, 2021 | 5.49 Mn |
| Jun 30, 2021 | 5.47 Mn |