Distribution Solutions Income Statement (2010-2026) | DSGR

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	132.09M	129.22M	154.09M	321.34M	347.15M	328.85M	348.27M	377.98M	438.91M	405.24M	416.09M	439.54M	468.02M	480.46M	478.03M	502.44M	517.96M	481.60M	496.00M	557.73M
Cost of Revenue (Quarter)	97.25M	97.77M	113.20M	206.78M	227.98M	212.56M	215.40M	241.96M	293.61M	267.56M	272.68M	288.01M	309.17M	320.47M	314.05M	332.35M	347.63M	323.95M	332.66M	377.60M
Gross Profit (Quarter)	34.84M	31.45M	40.88M	114.56M	119.17M	116.29M	132.87M	136.02M	145.30M	137.68M	143.41M	151.53M	158.85M	159.99M	163.98M	170.08M	170.33M	157.65M	163.34M	180.14M
Operating items
Selling, General & Administrative (Quarter)	29.35M	33.24M	0.50M	110.44M	97.14M	103.63M	116.15M	122.25M	132.51M	137.97M	140.63M	137.37M	139.90M	139.92M	143.88M	143.26M	146.71M	149.93M	149.71M	152.27M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	22.08M	21.59M	47.92M
Operating Expenses (Quarter)	51.43M	54.83M	48.42M	110.44M	97.14M	103.63M	116.15M	122.25M	132.51M	137.97M	140.63M	137.37M	139.90M	139.92M	143.88M	143.26M	146.71M	149.93M	149.71M	152.27M
Operating Income (Quarter)	5.49M	-1.79M	2.99M	4.11M	22.03M	12.66M	16.72M	13.78M	12.78M	-0.29M	2.78M	14.16M	18.95M	20.07M	20.10M	26.83M	23.62M	7.72M	13.63M	27.87M
EBIT (Quarter)	5.49M	-1.79M	2.99M	4.11M	22.03M	12.66M	16.72M	13.78M	12.78M	-0.29M	2.78M	14.16M	18.95M	20.07M	20.10M	26.83M	23.62M	7.72M	13.63M	27.87M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)			-0.58M	-5.69M		-0.01M	-0.06M	0.04M	0.67M	-3.63M	0.01M	0.36M	-0.86M	-1.07M	0.63M	-0.73M	-1.28M	-1.50M	-0.70M	-0.49M
Net income details
EBT (Quarter)	1.44M	-5.14M	-3.49M	-8.33M	25.02M	-0.26M	8.02M	3.56M	-0.58M	-13.01M	-9.30M	1.72M	2.91M	4.13M	5.51M	11.86M	8.38M	-6.35M	0.76M	14.39M
Tax Provisions (Quarter)	0.22M	-0.29M	-0.96M	-3.61M	8.48M	1.63M	2.10M	0.54M	0.99M	3.32M	-4.08M	-0.18M	-19.01M	30.06M	2.30M	6.90M	1.90M	0.03M	0.40M	5.90M
Profit After Tax (Quarter)	1.23M	-4.85M	-2.54M	-4.71M	6.77M	-1.88M	5.91M	3.02M	-4.68M	-16.34M	-5.22M	1.90M	26.18M	-24.48M	3.26M	5.00M	2.60M	-19.63M	0.38M	8.49M
Income from Non-Controlling Interests (Quarter)							-0.20M	-0.39M	0.46M	0.00M
Income from Continuing Operations (Quarter)	1.23M	-4.85M	-2.54M	-4.71M	16.54M	-1.90M	5.92M	3.02M	-1.57M	-16.33M	-5.22M	1.90M	21.92M	-25.93M	3.21M	4.96M	6.48M	-6.37M	0.36M	8.49M
Consolidated Net Income (Quarter)	1.23M	-4.85M	-2.54M	-4.71M	16.54M	-1.90M	5.92M	3.02M	-1.57M	-16.33M	-5.22M	1.90M	21.92M	-25.93M	3.21M	4.96M	6.48M	-6.37M	0.36M	8.49M
Income towards Parent Company (Quarter)	1.23M	-4.85M	-2.54M	-4.71M	16.54M	-1.90M	5.92M	3.02M	-1.57M	-16.33M	-5.22M	1.90M	21.92M	-25.93M	3.21M	4.96M	6.48M	-6.37M	0.36M	8.49M
Net Income towards Common Stockholders (Quarter)	1.23M	-4.85M	-2.54M	-4.71M	16.54M	-1.90M	5.92M	3.02M	-1.57M	-16.33M	-5.22M	1.90M	21.92M	-25.93M	3.21M	4.96M	6.48M	-6.37M	0.36M	8.49M
Additional items
EPS (Basic) (Quarter)	0.07	-0.27	-0.14	-0.12	0.43	-0.06	0.14	0.07	-0.03	-0.36	-0.11	0.04	0.47	-0.55	0.07	0.11	0.14	-0.14	0.01	0.18
EPS (Diluted) (Quarter)	0.07	-0.26	-0.14	-0.12	0.42	-0.05	0.14	0.07	-0.03	-0.36	-0.11	0.04	0.46	-0.55	0.07	0.11	0.14	-0.14	0.01	0.18
Shares Outstanding (Quarter)	18.16M	18.15M	18.24M	40.69M	38.88M	34.29M	42.24M	43.62M	46.74M	44.87M	46.78M	46.82M	46.80M	46.81M	46.60M	46.38M	46.28M	46.36M	46.19M	46.21M
Shares Outstanding (Diluted) (Quarter)	18.71M	18.70M	18.71M	40.69M	39.31M	35.09M	42.61M	44.00M	46.74M	44.87M	46.78M	47.62M	47.56M	46.81M	47.40M	46.56M	47.06M	47.17M	47.03M	46.43M
Shares Outstanding (Entity) (Quarter)	18.61M	18.73M	18.74M	39.39M	39.42M	39.46M	42.88M	47.33M	47.48M	47.54M	47.60M	47.64M	47.72M	47.74M	47.77M	47.81M	47.83M	47.86M	47.88M	47.92M
EBITDA (Quarter)	5.49M	-1.79M	2.99M	4.11M	22.03M	12.66M	16.72M	13.78M	12.78M	-0.29M	2.78M	14.16M	18.95M	20.07M	20.10M	26.83M	23.62M	7.72M	13.63M	27.87M
Interest Expenses (Quarter)	3.98M	5.01M	6.86M	76.80M	75.28M	7.60M	54.79M	78.98M	2.37M	33.69M	27.42M	31.52M	33.77M	15.37M	30.36M	141.02M	31.18M	11.57M	147.99M	145.15M
Tax Rate (Quarter)	14.99%	5.58%	27.37%	43.38%	33.89%	-617.80%	26.19%	15.03%	-171.28%	-25.55%	43.83%	-10.49%	-652.26%	726.96%	41.71%	58.17%	22.67%	-0.39%	52.84%	41.00%

Research Tools

Datasets

Plans

Developers

Distribution Solutions Income Statement (2010-2026) | DSGR

Research Tools

Datasets

Plans

Developers

Distribution Solutions Income Statement (2010-2026) | DSGR

Create an account

Sign In

Reset Password