Distribution Solutions Group, Inc.
DSGR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,804 | $1,570 | $1,151 | $520 |
| % Growth | 14.9% | 36.4% | 121.3% | – |
| Cost of Goods Sold | $1,190 | $1,015 | $761 | $390 |
| Gross Profit | $614 | $555 | $391 | $130 |
| % Margin | 34% | 35.4% | 33.9% | 25% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $111 |
| SG&A Expenses | $458 | $417 | $349 | $207 |
| Sales & Mktg Exp. | $456 | $416 | $348 | $97 |
| Other Operating Expenses | $100 | $96 | -$1 | -$88 |
| Operating Expenses | $558 | $512 | $349 | $119 |
| Operating Income | $56 | $43 | $42 | $11 |
| % Margin | 3.1% | 2.7% | 3.6% | 2.2% |
| Other Income/Exp. Net | -$56 | -$45 | -$29 | -$16 |
| Pre-Tax Income | -$1 | -$2 | $13 | -$5 |
| Tax Expense | $7 | $7 | $6 | $0 |
| Net Income | -$7 | -$9 | $7 | -$5 |
| % Margin | -0.4% | -0.6% | 0.6% | -1% |
| EPS | -0.16 | -0.2 | 0.22 | 0.46 |
| % Growth | 20% | -190.9% | -52.2% | – |
| EPS Diluted | -0.16 | -0.2 | 0.21 | 0.46 |
| Weighted Avg Shares Out | 47 | 45 | 34 | 20 |
| Weighted Avg Shares Out Dil | 47 | 45 | 35 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $55 | $43 | $24 | $17 |
| Depreciation & Amortization | $74 | $61 | $45 | $19 |
| EBITDA | $129 | $144 | $82 | $31 |
| % Margin | 7.1% | 9.2% | 7.2% | 5.9% |