CoverageForm 410-K10-Q8-K13D13G13F

MSM · Msc Industrial Direct Co 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 · MSM

Income Statement

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue$917.77M$965.68M$971.14M$891.72M$928.48M$979.35M$935.35M$953.97M$1.05B$961.63M
Cost of Revenue$540.19M$573.01M$573.41M$526.49M$550.30M$578.90M$546.74M$560.85M$625.53M$564.94M
Gross Profit$377.59M$392.68M$397.74M$365.23M$378.19M$400.45M$388.61M$393.12M$428.94M$396.69M
R&D----------
SG&A----------
Total Operating Expenses$310.34M$311.57M$312.32M$301.58M$303.56M$288.99M$291.24M$290.63M$291.71M$280.63M
D&A-$25.11M--$21.68M--$19.78M--
Operating Income$64.79M$76.24M$82.73M$62.25M$72.28M$106.77M$91.19M$101.57M$135.39M$114.28M
Interest Expense$5.59M$5.42M$6.03M$6.23M$5.32M$6.88M$6.95M$5.32M$5.04M$5.96M
Income Tax$13.86M$16.41M$18.25M$12.57M$14.91M$24.02M$18.39M$22.19M$31.27M$26.86M
Net Income$42.48M$51.80M$56.84M$39.31M$46.62M$71.70M$61.85M$69.35M$95.18M$79.14M
EPS - Basic$0.76$0.93$1.02$0.70$0.83$1.28$1.10$1.23$1.70$1.42
EPS - Diluted$0.76$0.93$1.02$0.70$0.83$1.27$1.10$1.22$1.69$1.41

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$46.19M$40.25M$56.23M$41.28M$57.27M$29.59M$22.23M$25.80M$50.05M$49.62M
Accounts Receivable$373.55M$430.73M$423.31M$395.30M$407.80M$412.12M$428.70M$414.28M$435.42M$412.69M
Inventory$677.38M$660.48M$644.09M$644.97M$636.65M$643.90M$685.37M$709.36M$726.52M$747.47M
Accounts Payable$222.14M$220.11M$225.15M$213.06M$208.70M$205.93M$208.11M$188.98M$226.30M$207.55M
Current Assets$1.23B$1.26B$1.23B$1.19B$1.21B$1.19B$1.26B$1.27B$1.32B$1.31B
Total Assets$2.45B$2.49B$2.46B$2.46B$2.47B$2.46B$2.50B$2.49B$2.54B$2.52B
Current Liabilities$709.04M$726.30M$729.35M$622.63M$626.29M$605.43M$630.43M$627.86M$649.44M$645.28M
Long-term Debt--$168.58M--$278.40M--$224.16M-
Total Liabilities$1.07B$1.10B$1.07B$1.10B$1.09B$1.06B$1.10B$1.10B$1.05B$1.09B
Stockholders' Equity$1.38B$1.38B$1.39B$1.36B$1.38B$1.39B$1.39B$1.39B$1.48B$1.42B
Retained Earnings$420.21M$426.72M$432.62M$422.81M$443.35M$456.85M$463.87M$464.96M$755.01M$725.83M

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-$29.41M--$101.87M--$81.17M--
Investing Cash Flow-($21.19M)--($20.41M)--($18.43M)--
Financing Cash Flow-($23.94M)--($53.36M)--($87.19M)--
CapEx-$22.01M--$20.17M--$18.43M--
Free Cash Flow-$7.41M--$81.70M--$62.73M--

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin41.1%40.7%41.0%41.0%40.7%40.9%41.5%41.2%40.7%41.3%
Operating margin7.1%7.9%8.5%7.0%7.8%10.9%9.7%10.6%12.8%11.9%
EBITDA margin-10.5%--10.1%--12.7%--
Net margin4.6%5.4%5.9%4.4%5.0%7.3%6.6%7.3%9.0%8.2%
Free cash flow margin-0.8%--8.8%--6.6%--
FCF / Net income-0.14--1.75--0.90--
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate24.6%24.1%24.3%24.2%24.2%25.1%22.9%24.2%24.7%25.3%
Return on assets1.7%2.1%2.3%1.6%1.9%2.9%2.5%2.8%3.7%3.1%
Return on equity3.1%3.8%4.1%2.9%3.4%5.2%4.4%5.0%6.4%5.6%
Return on invested capital--4.0%--4.8%--6.0%-
Liquidity
Current ratio1.731.731.681.921.931.962.012.022.032.04
Quick ratio0.780.820.800.880.910.900.920.890.910.88
Cash ratio0.070.060.080.070.090.050.040.040.080.08
Leverage
Debt / Equity--0.12--0.20--0.15-
Debt / Assets--0.07--0.11--0.09-
Debt / EBITDA----------
Interest coverage11.6x14.1x13.7x10.0x13.6x15.5x13.1x19.1x26.9x19.2x
Equity multiplier1.771.801.771.821.801.771.801.801.721.78
Liabilities / Assets0.430.440.430.450.440.430.440.440.410.43
Efficiency
Asset turnover0.370.390.390.360.380.400.370.380.410.38
Inventory turnover0.800.870.890.820.860.900.800.790.860.76
Days sales outstanding149d163d159d162d160d154d167d159d151d157d
Days inventory outstanding458d421d410d447d422d406d458d462d424d483d
Days payable outstanding150d140d143d148d138d130d139d123d132d134d
Cash conversion cycle456d443d426d461d444d430d486d497d443d505d
Valuation
P / E123.5x95.7x88.5x114.8x103.5x64.8x91.1x81.0x60.2x61.0x
P / B3.8x3.6x3.6x3.3x3.5x3.3x4.1x4.0x3.9x3.4x
P / S5.7x5.2x5.2x5.0x5.2x4.7x6.0x5.9x5.4x5.0x
EV / EBITDA-48.7x--50.6x--46.0x--
Growth
Revenue growth (YoY)2.9%4.0%-0.8%-4.7%-2.7%-7.1%-2.7%-0.4%10.0%11.5%
Revenue CAGR (3y)-1.5%0.3%0.4%1.1%3.0%4.2%6.5%7.3%6.8%6.9%
Revenue CAGR (5y)3.5%4.6%2.3%2.6%2.2%2.5%2.6%2.8%4.9%4.6%
Gross profit growth (YoY)3.4%3.8%-0.7%-6.0%-3.8%-6.6%-2.0%-1.2%4.3%8.3%
Operating income growth (YoY)4.1%5.5%-22.5%-31.7%-28.8%-21.1%-20.2%-12.4%-1.1%17.6%
Net income growth (YoY)8.1%11.1%-20.7%-36.4%-32.8%-24.7%-21.9%-14.7%-4.5%13.2%
EPS growth (YoY)8.6%12.0%-19.7%-36.4%-32.0%-24.9%-22.0%-15.9%-5.1%12.8%
EPS CAGR (3y)-18.6%-13.8%-16.9%-17.6%-11.1%-8.9%50.9%20.9%6.5%12.1%
EPS CAGR (5y)18.9%6.2%-6.1%-6.9%-6.8%-2.5%-2.4%-1.7%4.0%-7.3%
FCF growth (YoY)--90.9%--30.2%--24.2%--
FCF CAGR (5y)--40.0%--2.4%---2.7%--
Book value growth (YoY)2.0%0.4%-0.3%-2.4%-0.7%-5.9%-2.1%-0.1%9.5%16.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-08-30.

Business segments

$3.77B total
Reportable Segment$3.77B · 100.0%

Peer comparison

Same SIC group: Wholesale-Industrial Machinery & Equipment

CompanyRevenue (last FY)Net marginROE
MRC---
GIC$1.38B5.2%23.0%
DXPE$2.02B4.4%17.8%
ALTG$1.84B-4.4%912.5%

Comparing MSC INDUSTRIAL DIRECT CO INC against the 4 most active filers in the same SIC group.

Dividends

$3.46/share trailing 12 months · +2.4% YoY

Ex-datePer share
Apr 8, 2026$0.8700
Jan 14, 2026$0.8700
Nov 12, 2025$0.8700
Jul 9, 2025$0.8500
Apr 9, 2025$0.8500
Jan 15, 2025$0.8500
Nov 13, 2024$0.8500
Jul 9, 2024$0.8300
Apr 8, 2024$0.8300
Jan 8, 2024$0.8300
Nov 13, 2023$0.8300
Jul 10, 2023$0.7900
Apr 10, 2023$0.7900
Jan 9, 2023$0.7900
Nov 14, 2022$0.7900
Jul 11, 2022$0.7500
Apr 11, 2022$0.7500
Jan 10, 2022$0.7500
Nov 15, 2021$0.7500
Jul 12, 2021$0.7500
Apr 12, 2021$0.7500
Jan 11, 2021$0.7500
Nov 30, 2020$3.5000
Nov 9, 2020$0.7500