Distribution Solutions Group Inc (DSGR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,804,104 | 1,570,402 | 1,151,422 | 520,290 | 351,591 |
| Cost of Goods | 1,190,329 | 1,018,527 | 760,524 | 390,012 | 165,053 |
| Gross Profit | 613,775 | 551,875 | 390,898 | 130,278 | 186,538 |
| Operating Expenses | 558,149 | 509,411 | 349,636 | 118,869 | 166,041 |
| Operating Income | 55,955 | 42,991 | 41,786 | 11,421 | 20,550 |
| Interest Expense | 55,145 | 42,774 | 24,301 | 16,737 | 654 |
| Other Income | -1,346 | -2,224 | -4,548 | 577 | 889 |
| Pre-tax Income | -536 | -2,007 | 12,937 | -4,739 | 20,785 |
| Income Tax | 6,796 | 6,960 | 5,531 | 313 | 5,672 |
| Net Income Continuous | -7,332 | -8,967 | 7,406 | -5,052 | 15,113 |
| Net Income | $-7,332 | $-8,967 | $7,406 | $-5,052 | $15,113 |
| EPS Basic Total Ops | -0.16 | -0.20 | 0.22 | -0.25 | 0.84 |
| EPS Basic Continuous Ops | -0.16 | -0.20 | 0.22 | -0.25 | 0.84 |
| EPS Diluted Total Ops | -0.16 | -0.20 | 0.21 | -0.25 | 0.81 |
| EPS Diluted Continuous Ops | -0.16 | -0.20 | 0.21 | -0.25 | 0.81 |
| EPS Diluted Before Non-Recurring Items | 1.44 | 1.42 | 0.79 | 0.96 | 0.81 |
| EBITDA(a) | $133,253 | $108,999 | $88,860 | $31,401 | $29,169 |