DISTRIBUTION SOLUTIONS GROUP, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+0.2% +$1M
$482M
Cost of Revenue↑+1.1% +$3M
$324M
Gross Profit↓-1.5% -$2M
$158M
SG&A↑+7.1% +$10M
$150M
D&A↑+1.8% +$355K
$21M
Operating Income↓-61.5% -$12M
$8M
EBITDA↓-29.8% -$12M
$28M
Interest Expense↓-15.8% -$2M
$13M
Other Income/Expense↓-47.0% -$410K
$-1M
Pretax Income↑+187.6% +$5M
$8M
Tax Provision↓-99.9% -$26M
$25K
Net Income↓-70.6% -$15M
$6M
Gross Margin↓-0.6pts
32.7%
Operating Margin↓-2.6pts
1.6%
Net Margin↓-3.4pts
1.2%
Effective Tax Rate↑+675.3pts
23.0%
Revenue YoY Variation↑+63.8pts
0.2%
Income YoY Variation
-61.5%
Revenue QoQ Variation↓-9.7pts
-7.0%
Income QoQ Variation↓-73.2pts
-67.3%