Distribution Solutions Gr...

29.38
-0.49 (-1.64%)
At close: Mar 20, 2025, 11:42 AM

Distribution Solutions Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 1.8B 1.57B 1.15B 417.73M 351.59M 370.79M 349.64M 305.91M 276.57M 275.83M 285.69M 269.5M 290.49M 314.96M 316.78M 378.88M 485.21M 509.69M 518.18M 450.19M 419.65M 389.09M 387.46M 379.41M 348.97M 319M 292.5M 278.1M 250.3M 223.5M 213.1M 195.7M 186.7M 181.7M 185.6M 177.3M 166M 147.5M 135.8M 127.6M
Cost of Revenue 1.19B 1.02B 760.52M 198.5M 165.05M 173.43M 160.1M 122.89M 108.51M 106.71M 113.14M 108.21M 129.31M 135.18M 121.95M 161.1M 206.21M 208.71M 212.92M 170.43M 155.97M 141.12M 137.13M 131.06M 117.26M 102.7M 94.1M 91M 77.1M 60.2M 55.5M 51.6M 47.4M 47M 47.2M 44.3M 41.6M 36.1M 33.7M 32.9M
Gross Profit 613.77M 551.88M 390.9M 219.24M 186.54M 197.35M 189.54M 183.02M 168.06M 169.12M 172.55M 161.29M 161.18M 179.78M 194.83M 217.78M 279M 300.98M 305.26M 279.76M 263.68M 247.97M 250.33M 248.34M 231.71M 216.3M 198.4M 187.1M 173.2M 163.3M 157.6M 144.1M 139.3M 134.7M 138.4M 133M 124.4M 111.4M 102.1M 94.7M
Operating Income 55.95M 42.99M 41.79M 4.45M 14.74M 4.38M 9.21M 9.94M -1.46M 2.12M -4.96M -5.86M -43.15M -5.5M 16.93M -5.59M -20.23M 20.44M 22.25M 35.37M 30.81M 22.74M 21.81M 16.2M 41.82M 40.4M 33.5M 33.9M 32M 33.2M 32.3M 25.4M 24.5M 23.3M 32.2M 31M 28.3M 27.3M 22.3M 22.1M
Interest Income n/a n/a 24.3M 16.74M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 47K 255K 466K 354K 122K 194K 52K 654.26K 1.07M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -536K -2.01M 12.94M 11.92M 20.79M 9.67M 6.86M 10.09M -1.53M 1.15M -5.83M -7.12M -43.98M -6.08M 16.7M -5.74M -20.7M 20.07M 24.4M 36.55M 33.44M 24.89M 23.19M 17.14M 47.57M 40.2M 33.6M 35.8M 33.9M 34.8M 34M 27.8M 25.3M 26.4M 35.2M 34.7M 30.9M 29.1M 24.1M 24.8M
Net Income -7.33M -8.97M 7.41M 9.41M 15.11M 7.22M 6.21M 29.69M -1.63M 297K -4.37M -5.12M -62.55M -4.62M 6.94M -2.74M -27.63M 10.63M 12.61M 26.74M 21.43M 16.2M 12.45M 8.79M 28.14M 23.9M 19.5M 21.4M 20M 21.1M 20.5M 18.2M 15.3M 16.6M 22.6M 21.9M 20.3M 18M 12.5M 13.2M
Selling & General & Admin 557.82M 508.88M 349.11M 207.25M 165.99M 188.29M 180.33M 178.5M 169.52M 166.07M 173.98M 163.8M 171.72M 182.91M 183.65M 215.28M 265.31M 268.21M 282.2M 243.6M 231.76M 221.19M 226.57M 223.61M 189.89M 169.4M 159.4M 148.2M 137.2M 126.8M 122.2M 115.5M 111.8M 109M 104.1M 100M 94.1M 82M 77.9M 71.1M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a n/a -670K 801K 889K 1.21M -1.34M 780K 422K -203K -99K -3.09M -831K 2.35M -5.75M n/a 33.92M n/a 806K 792K 1.11M 4.04M 1.95M 8.53M n/a 6.5M 5.5M 5M 4M 3.3M 3.1M 3.2M 3M 2.4M 2.1M 2M 2M 2.1M 1.9M 1.5M
Operating Expenses 557.82M 508.88M 349.11M 207.25M 165.99M 188.29M 180.33M 178.5M 169.52M 167M 177.37M 163.4M 171.72M 185.25M 177.9M 215.28M 299.23M 268.21M 283.01M 244.39M 232.87M 225.23M 228.52M 232.14M 189.89M 175.9M 164.9M 153.2M 141.2M 130.1M 125.3M 118.7M 114.8M 111.4M 106.2M 102M 96.1M 84.1M 79.8M 72.6M
Interest Expense -55.15M 42.77M 24.3M 869K 654K 603K 1.01M 622K 496K 766K 772K 1.1M 775K 681K 391K 1.04M 789K 910K 150K 7K 184K 131K 154K 705.76K 7.96K n/a n/a n/a n/a n/a n/a 1.3M n/a n/a n/a n/a n/a n/a 100K 100K
Selling & Marketing Expenses n/a 508.28M 348.41M 96.64M 76.78M 85.34M 87.64M 98.03M 92.91M 90.09M 90.78M 84.27M 80.39M n/a 180.02M 215.12M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.75B 1.53B 1.11B 405.75M 331.04M 361.72M 340.43M 301.39M 278.03M 273.71M 290.51M 271.61M 301.03M 320.43M 299.85M 376.38M 505.44M 476.93M 495.93M 414.82M 388.84M 366.35M 365.64M 363.21M 307.14M 278.6M 259M 244.2M 218.3M 190.3M 180.8M 170.3M 162.2M 158.4M 153.4M 146.3M 137.7M 120.2M 113.5M 105.5M
Income Tax 6.8M 6.96M 5.53M 2.51M 5.67M 2.45M 649K -19.59M 98K 855K 227K -141K 18.74M -1.69M 7.11M -3.12M 6.36M 8.74M 11.42M 15.1M 12.01M 8.7M 10.74M 8.36M 19.43M 16.3M 14.1M 14.4M 13.9M 13.7M 13.5M 10M 10M 9.8M 12.6M 12.8M 10.6M 11.1M 11.6M 11.6M
Shares Outstanding (Basic) 46.83M 44.87M 34.29M 20.49M 18.04M 8.95M 9.33M 8.92M 8.83M 8.78M 8.74M 8.69M 8.64M 8.6M 8.57M 8.57M 8.57M 8.55M 8.94M 9.15M 9.45M 9.53M 9.63M 9.71M 9.93M 10.51M 11.07M 11.27M 11.63M 12.13M 13.31M 13.66M 13.62M 13.66M 10.6M 13.68M 14.38M 14.84M 14.82M 14.79M
Shares Outstanding (Diluted) 47.2M 44.87M 35.09M 20.49M 18.66M 8.95M 9.33M 9.19M 8.83M 8.93M 8.74M 8.69M 8.64M 8.6M 8.59M 8.57M 8.57M 8.55M 8.94M 9.15M 9.5M 9.58M 9.63M 9.71M 9.93M 10.51M 11.13M 11.27M 11.63M 12.3M 13.31M 13.66M 13.62M 13.66M 10.6M 13.68M 14.38M 14.84M 14.82M 14.79M
EPS (Basic) -0.16 -0.2 0.22 0.46 0.84 0.40 0.67 3.33 -0.18 0.03 -0.5 -0.59 -7.24 -0.54 0.81 -0.32 -3.22 1.24 1.41 2.92 2.27 1.70 1.29 0.90 2.83 2.28 1.76 1.90 1.72 1.74 1.54 1.33 1.12 1.22 1.66 1.60 1.41 0.81 0.56 0.38
EPS (Diluted) -0.16 -0.2 0.21 0.46 0.81 0.39 0.67 3.23 -0.18 0.03 -0.5 -0.59 -7.24 -0.54 0.81 -0.32 -3.22 1.24 1.41 2.92 2.26 1.69 1.29 0.90 2.83 2.28 1.75 1.90 1.72 1.74 1.54 1.33 1.12 1.22 1.66 1.60 1.41 0.81 0.56 0.38
EBITDA 55.95M 104.36M 82.42M 30.68M 28.14M 16.17M 14.73M 17.49M 7.03M 10.46M 3.69M 3M -43.15M 309K 23.39M 2.52M -11.63M 28.42M 32.08M 43.18M 38.88M 33.71M 28.64M 24.35M 48.49M 46.87M 39.05M 38.9M 36M 36.5M 35.4M 28.6M 27.5M 25.7M 34.3M 33M 30.3M 29.4M 24.2M 23.6M
Depreciation & Amortization n/a 63.59M 45.19M 18.68M 6.7M 5.89M 6.86M 6.77M 8.07M 8.54M 8.75M 9.03M 7.13M 5.7M 6.31M 7.22M 8.28M 7.43M 7.54M 6.62M 6.69M 7.1M 6.83M 8.15M 6.66M 6.5M 5.5M 5M 4M 3.3M 3.1M 3.2M 3M 2.4M 2.1M 2M 2M 2.1M 1.9M 1.5M