CoverageForm 410-K10-Q8-K13D13G13F

DSGR · Distribution Solutions Group, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · DSGR

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$478.03M-$517.96M$439.54M$478.03M-$468.02M$439.54M$416.09M-
Cost of Revenue$332.66M-$347.63M$332.35M$314.05M-$309.17M$288.01M$272.68M-
Gross Profit$163.34M-$170.33M$170.08M$163.98M-$158.85M$151.53M$143.41M-
R&D----------
SG&A$149.71M-$146.71M$143.26M$143.88M-$139.90M$137.37M$140.63M-
Total Operating Expenses----------
D&A$19.72M-$18.62M$20.34M$19.98M---$17.05M-
Operating Income$13.63M-$23.62M$26.83M$20.10M-$18.95M$14.16M$2.78M-
Interest Expense$12.17M-$13.96M$14.24M$11.83M-$12.89M$12.79M$11.83M-
Income Tax$375.0K-$1.93M$6.86M$2.25M-($19.01M)($180.0K)($4.08M)-
Net Income$382.0K-$6.45M$5.00M$3.26M-$21.92M$1.90M($5.22M)-
EPS - Basic$0.01-$0.14$0.11$0.07-$0.47$0.04($0.11)-
EPS - Diluted$0.01-$0.14$0.11$0.07-$0.46$0.04($0.11)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$52.73M$61.75M$69.21M$47.43M$65.44M$66.48M$61.34M$46.79M$73.10M$83.93M
Accounts Receivable$306.70M$271.33M$295.46M$283.47M$280.39M$250.72M$281.14M$235.80M$221.25M$213.45M
Inventory$373.51M$353.37M$345.21M$350.30M$349.35M$348.23M$347.02M$320.75M$313.82M$315.98M
Accounts Payable$167.93M$151.23M$155.04M$143.26M$134.21M$125.58M$130.66M$108.18M$101.72M$98.67M
Current Assets$790.91M$746.92M$766.39M$740.91M$744.80M$712.17M$770.71M$660.36M$655.06M$657.33M
Total Assets$1.79B$1.75B$1.77B$1.75B$1.76B$1.73B$1.78B$1.61B$1.54B$1.55B
Current Liabilities$301.09M$291.46M$305.96M$286.30M$272.24M$266.26M$274.11M$264.54M$240.49M$242.01M
Long-term Debt$696.67M$664.20M$665.54M$674.99M$712.37M$693.90M$704.13M$573.65M$535.74M$535.88M
Total Liabilities$1.14B$1.10B$1.11B$1.10B$1.13B$1.09B$1.10B$954.25M$888.47M$888.73M
Stockholders' Equity$648.11M$649.35M$653.87M$649.38M$636.71M$640.54M$680.76M$653.30M$654.66M$661.60M
Retained Earnings($33.31M)($33.69M)($27.32M)($33.77M)($38.78M)($42.04M)($16.11M)($38.03M)($39.93M)($34.71M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($20.36M)---($4.76M)---$6.62M-
Investing Cash Flow($21.82M)---($5.05M)---($16.01M)-
Financing Cash Flow$32.05M---$7.63M---($3.95M)-
CapEx$3.36M---$5.65M---$2.45M-
Free Cash Flow($23.72M)---($10.41M)---$4.16M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin34.2%-32.9%38.7%34.3%-33.9%34.5%34.5%-
Operating margin2.9%-4.6%6.1%4.2%-4.0%3.2%0.7%-
EBITDA margin7.0%-8.2%10.7%8.4%---4.8%-
Net margin0.1%-1.2%1.1%0.7%-4.7%0.4%-1.3%-
Free cash flow margin-5.0%----2.2%---1.0%-
FCF / Net income-62.10----3.19----0.80-
R&D / Revenue----------
SG&A / Revenue31.3%-28.3%32.6%30.1%-29.9%31.3%33.8%-
Effective tax rate49.5%-23.0%57.8%40.9%--652.3%-10.5%--
Return on assets0.0%-0.4%0.3%0.2%-1.2%0.1%-0.3%-
Return on equity0.1%-1.0%0.8%0.5%-3.2%0.3%-0.8%-
Return on invested capital0.5%-1.4%1.0%0.9%-1.4%1.2%0.2%-
Liquidity
Current ratio2.632.562.502.592.742.672.812.502.722.72
Quick ratio1.391.351.381.361.451.371.551.281.421.41
Cash ratio0.180.210.230.170.240.250.220.180.300.35
Leverage
Debt / Equity1.071.021.021.041.121.081.030.880.820.81
Debt / Assets0.390.380.380.390.400.400.390.360.350.35
Debt / EBITDA20.89-15.7614.3117.78---27.01-
Interest coverage1.1x-1.7x1.9x1.7x-1.5x1.1x0.2x-
Equity multiplier2.762.692.702.702.772.702.622.462.362.34
Liabilities / Assets0.640.630.630.630.640.630.620.590.580.57
Efficiency
Asset turnover0.27-0.290.250.27-0.260.270.27-
Inventory turnover0.89-1.010.950.90-0.890.900.87-
Days sales outstanding234d-208d235d214d-219d196d194d-
Days inventory outstanding410d-362d385d406d-410d406d420d-
Days payable outstanding184d-163d157d156d-154d137d136d-
Cash conversion cycle460d-408d463d464d-475d465d478d-
Valuation
P / E2624.0x-214.9x249.7x400.0x-83.7x750.0x--
P / B1.9x-2.2x2.0x2.1x-2.7x2.2x--
P / S2.6x-2.7x2.9x2.8x-3.9x3.3x--
EV / EBITDA56.3x-47.6x40.4x49.3x-----
Growth
Revenue growth (YoY)0.0%-10.7%0.0%14.9%-6.6%16.3%19.5%-
Revenue CAGR (3y)11.1%-14.3%11.0%59.5%-64.3%82.6%66.0%-
Revenue CAGR (5y)39.3%-41.8%43.5%39.3%-37.6%37.2%35.4%-
Gross profit growth (YoY)-0.4%-7.2%12.2%14.3%-9.3%11.4%7.9%-
Operating income growth (YoY)-32.2%-24.7%89.5%622.1%-48.2%2.8%-83.4%-
Net income growth (YoY)-88.3%--70.6%163.9%----37.3%--
EPS growth (YoY)-85.7%--69.6%175.0%----71.4%--
EPS CAGR (3y)-67.1%--45.0%--58.2%-5.7%-49.5%--
EPS CAGR (5y)-51.9%--5.9%9.5%-44.6%--2.0%-22.2%--
FCF growth (YoY)-127.9%--------55.6%-
FCF CAGR (5y)----------
Book value growth (YoY)1.8%1.4%-3.9%-0.6%-2.7%-3.2%0.7%-3.4%14.4%17.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$1.98B total
Test Equity Segment$783.24M · 39.5%
Gexpro Services Segment$496.65M · 25.1%
Lawson Segment$481.09M · 24.3%
Canada Branch Division Segment$221.43M · 11.2%

Product / service

$26.87M total
Rental Program$26.87M · 100.0%

Geographic

$1.98B total
US$1.46B · 73.6%
CA$293.00M · 14.8%
Latin America$117.83M · 5.9%
Europe$64.71M · 3.3%
Asia Pacific$32.25M · 1.6%
Other Geographical$14.73M · 0.7%

Peer comparison

Same SIC group: Wholesale-Machinery, Equipment & Supplies

CompanyRevenue (last FY)Net marginROE
WLFC$730.24M15.6%17.2%
AIT$4.56B8.6%21.3%
ASLE$335.29M2.6%2.0%
HDSN--6.8%
UGRO$17.40M-127.0%48.9%

Comparing Distribution Solutions Group against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Jun 29, 2012$0.0600
Mar 30, 2012$0.0600
Dec 29, 2011$0.0600
Sep 23, 2011$0.0600
Jun 30, 2011$0.0600
Apr 1, 2011$0.0600
Dec 31, 2010$0.0600
Sep 24, 2010$0.0400
May 27, 2010$0.0300
Apr 1, 2010$0.0300
Dec 31, 2009$0.0300
Sep 25, 2009$0.0300
Jul 6, 2009$0.0150
Apr 3, 2009$0.0150
Jan 2, 2009$0.1000
Sep 26, 2008$0.1000
Jun 27, 2008$0.1000
Apr 4, 2008$0.1000
Jan 4, 2008$0.1000
Sep 28, 2007$0.1000
Jun 29, 2007$0.1000
Mar 30, 2007$0.1000
Jan 3, 2007$0.1000
Sep 29, 2006$0.1000