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Distribution Solutions Group Inc (DSGR)

Distribution Solutions Group Inc (DSGR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 75,326 81,726 99,626 24,740 14,671
Receivables 271,331 250,717 213,448 166,301 80,574
Inventories 353,374 348,226 315,984 264,374 132,717
TOTAL $746,924 $712,174 $657,330 $478,188 $236,060
Non-Current Assets
PPE Net 165,561 164,900 138,386 91,534 33,806
Intangibles 693,960 732,552 653,759 576,042 200,819
Other Non-Current Assets 142,176 117,629 100,856 69,846 20,675
TOTAL $1,001,697 $1,015,081 $893,001 $737,422 $255,300
Total Assets $1,748,621 $1,727,255 $1,550,331 $1,215,610 $491,360
Liabilities
Current Liabilities
Short Term Debt 35,470 40,476 32,551 16,352 134,405
Accounts payable and accrued liabilities 151,234 125,575 98,674 80,486 47,958
Accrued Expenses 84,137 81,259 97,241 62,677 23,126
TOTAL $291,465 $266,261 $242,015 $169,479 $214,943
Non-Current Liabilities
Long Term Debt 664,196 693,903 535,881 395,825 93,134
Other Non-Current Liabilities 123,466 104,283 92,508 23,649 16,706
TOTAL $807,809 $820,451 $646,715 $483,136 $110,648
Total Liabilities $1,099,274 $1,086,712 $888,730 $652,615 $325,591
Shareholders' Equity
Shares Outstanding, K 46,186 46,559 46,783 38,843 18,231
Common Shares 46,180 46,856 46,758 38,834 10,318
Retained earnings -33,694 -42,039 -34,707 -25,736 -33,142
Other shareholders' equity -5,322 -21,747 -5,604 -9,482 1,536
TOTAL $649,347 $640,543 $661,601 $562,995 $165,769
Total Liabilities And Equity $1,748,621 $1,727,255 $1,550,331 $1,215,610 $491,360
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