DSGR
Income statement / Annual
Last year (2024), Distribution Solutions Group, Inc.'s total revenue was $1.80 B,
an increase of 14.88% from the previous year.
In 2024, Distribution Solutions Group, Inc.'s net income was -$7.33 M.
See Distribution Solutions Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.80 B |
$1.57 B |
$1.15 B |
$417.73 M |
$351.59 M |
$370.79 M |
$349.64 M |
$305.91 M |
$276.57 M |
$275.83 M |
| Cost of Revenue |
$1.19 B
|
$1.02 B
|
$760.52 M
|
$198.50 M
|
$165.05 M
|
$173.43 M
|
$160.10 M
|
$122.89 M
|
$108.51 M
|
$106.71 M
|
| Gross Profit |
$613.78 M
|
$551.88 M
|
$390.90 M
|
$219.24 M
|
$186.54 M
|
$197.35 M
|
$189.54 M
|
$183.02 M
|
$168.06 M
|
$169.12 M
|
| Gross Profit Ratio |
0.34
|
0.35
|
0.34
|
0.53
|
0.53
|
0.53
|
0.54
|
0.6
|
0.61
|
0.61
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$600,000.00
|
$700,000.00
|
$110.61 M
|
$89.21 M
|
$102.95 M
|
$92.69 M
|
$80.48 M
|
$76.61 M
|
$75.98 M
|
| Selling & Marketing Expenses |
$0.00
|
$508.28 M
|
$348.41 M
|
$96.64 M
|
$76.78 M
|
$85.34 M
|
$87.64 M
|
$98.03 M
|
$92.91 M
|
$90.09 M
|
| Selling, General & Administrative Expenses |
$557.82 M
|
$508.88 M
|
$349.11 M
|
$207.25 M
|
$165.99 M
|
$188.29 M
|
$180.33 M
|
$178.50 M
|
$169.52 M
|
$166.07 M
|
| Other Expenses |
$0.00
|
$0.00
|
-$670,000.00
|
$801,000.00
|
$889,000.00
|
$1.21 M
|
-$1.34 M
|
$780,000.00
|
$422,000.00
|
-$203,000.00
|
| Operating Expenses |
$557.82 M
|
$508.88 M
|
$349.11 M
|
$207.25 M
|
$165.99 M
|
$188.29 M
|
$180.33 M
|
$178.50 M
|
$169.52 M
|
$167.00 M
|
| Cost And Expenses |
$1.75 B
|
$1.53 B
|
$1.11 B
|
$405.75 M
|
$331.04 M
|
$361.72 M
|
$340.43 M
|
$301.39 M
|
$278.03 M
|
$273.71 M
|
| Interest Income |
$0.00
|
$0.00
|
$24.30 M
|
$16.74 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
-$55.15 M
|
$42.77 M
|
$24.30 M
|
$869,000.00
|
$654,000.00
|
$603,000.00
|
$1.01 M
|
$622,000.00
|
$496,000.00
|
$766,000.00
|
| Depreciation & Amortization |
$0.00
|
$63.59 M
|
$45.19 M
|
$18.68 M
|
$6.70 M
|
$5.89 M
|
$6.86 M
|
$6.77 M
|
$8.07 M
|
$8.54 M
|
| EBITDA |
$55.96 M |
$104.36 M |
$82.42 M |
$30.68 M |
$28.14 M |
$16.17 M |
$14.73 M |
$17.49 M |
$7.03 M |
$10.46 M |
| EBITDA Ratio |
0.03
|
0.07
|
0.07
|
0.03
|
0.06
|
0.03
|
0.02
|
0.02
|
-0
|
0.01
|
| Operating Income Ratio |
0.03
|
0.03
|
0.04
|
0.01
|
0.04
|
0.01
|
0.03
|
0.03
|
-0.01
|
0.01
|
| Total Other Income/Expenses Net |
-$56.49 M
|
-$45.00 M
|
-$28.85 M
|
-$9.19 M
|
$235,000.00
|
$608,000.00
|
-$2.35 M
|
$158,000.00
|
-$74,000.00
|
-$969,000.00
|
| Income Before Tax |
-$536,000.00
|
-$2.01 M
|
$12.94 M
|
$11.92 M
|
$20.79 M
|
$9.67 M
|
$6.86 M
|
$10.09 M
|
-$1.53 M
|
$1.15 M
|
| Income Before Tax Ratio |
-0
|
-0
|
0.01
|
0.03
|
0.06
|
0.03
|
0.02
|
0.03
|
-0.01
|
0
|
| Income Tax Expense |
$6.80 M
|
$6.96 M
|
$5.53 M
|
$2.51 M
|
$5.67 M
|
$2.45 M
|
$649,000.00
|
-$19.59 M
|
$98,000.00
|
$855,000.00
|
| Net Income |
-$7.33 M
|
-$8.97 M
|
$7.41 M
|
$9.41 M
|
$15.11 M
|
$7.22 M
|
$6.21 M
|
$29.69 M
|
-$1.63 M
|
$297,000.00
|
| Net Income Ratio |
-0
|
-0.01
|
0.01
|
0.02
|
0.04
|
0.02
|
0.02
|
0.1
|
-0.01
|
0
|
| EPS |
-0.16 |
-0.2 |
0.22 |
0.46 |
0.84 |
0.4 |
0.67 |
3.33 |
-0.18 |
0.0298 |
| EPS Diluted |
-0.16 |
-0.2 |
0.21 |
0.46 |
0.81 |
0.39 |
0.67 |
3.23 |
-0.18 |
0.0298 |
| Weighted Average Shares Out |
$46.83 M
|
$44.87 M
|
$34.29 M
|
$20.49 M
|
$18.04 M
|
$8.95 M
|
$9.33 M
|
$8.92 M
|
$8.83 M
|
$8.78 M
|
| Weighted Average Shares Out Diluted |
$47.20 M
|
$44.87 M
|
$35.09 M
|
$20.49 M
|
$18.66 M
|
$8.95 M
|
$9.33 M
|
$9.19 M
|
$8.83 M
|
$8.93 M
|
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