Distribution Solutions Group, Inc. income statement

In fiscal 2025, Distribution Solutions Group, Inc. reported revenue of $1.98bn, up 9.8% on the year before, operating income of $78.3m (a 4.0% margin) and net income of $8.3m, or $0.18 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Distribution Solutions Group, Inc.: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	302	317	300	274	270	286	276	277	306	350	371	352	520	1,151	1,570	1,804	1,980	2,053
Cost of revenue	116	122	124	116	108	113	107	109	123	160	173	165	390	761	1,019	1,190	1,318	1,382
Gross profit	186	195	177	157	161	173	169	168	183	190	197	187	130	391	552	614	662	671
Selling, general and administrative	177	180	180	178	165	174	166	170	179	180	—	—	119	349	509	558	584	599
General and administrative	—	—	—	—	—	—	—	—	—	—	103	89	—	—	—	—	—	—
Operating income	1	17	−6	−45	−6	−5	2	−1	10	9	9	21	11	42	43	56	78	73
Interest expense	1	0	1	1	1	1	1	0	1	1	1	1	17	24	43	55	55	52
Income before tax	1	17	−6	−46	−7	−6	1	−2	10	7	10	21	−5	13	−2	−1	19	17
Income tax	−1	7	−2	18	−0	0	1	0	−20	1	2	6	0	6	7	7	11	8
Net income	−3	7	−5	−63	−5	−4	0	−2	30	6	7	15	−5	7	−9	−7	8	9
Diluted EPS	−$0.32	$0.81	−$0.27	−$7.28	−$0.29	−$0.25	$0.01	−$0.10	$1.63	$0.34	$0.39	$0.81	−$0.24	$0.21	−$0.20	−$0.16	$0.18	$0.19
Diluted shares (average)	—	9m	9m	9m	9m	9m	9m	9m	9m	9m	9m	9m	10m	35m	45m	47m	47m	47m
EBITDA	8	23	−0	−38	3	4	11	7	17	16	15	27	30	87	107	130	159	153

US$ millions unless shown otherwise. Fiscal quarters.

Distribution Solutions Group, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	468	480	478	502	518	482	496	558
Cost of revenue	309	320	314	332	348	324	333	378
Gross profit	159	160	164	170	170	158	163	180
Selling, general and administrative	140	140	144	143	147	150	150	152
Operating income	19	20	20	27	24	8	14	28
Interest expense	15	15	14	14	14	13	12	13
Income before tax	3	4	6	12	8	−6	1	14
Income tax	−19	30	2	7	2	0	0	6
Net income	22	−26	3	5	6	−6	0	8
Diluted EPS	$0.46	−$0.55	$0.07	$0.11	$0.14	−$0.13	$0.01	$0.18
EBITDA	38	40	40	47	44	28	33	48

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Distribution Solutions Group, Inc.'s SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Distribution Solutions Group, Inc.