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Gross Carrying Amount at other companies

GXO Logistics logo
GXO LogisticsGXO
$1.64B
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Global IndustrialGIC
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
CSW Industrials logo
CSW IndustrialsCSW
Amentum Holdings logo
Amentum HoldingsAMTM
Schneider National logo
Schneider NationalSNDR

Other financials

Income statement

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Revenue$557.7M+11.0%
Gross profit$180.1M+5.9%
Operating income$27.9M+3.9%
Net income$8.5M+69.8%
EPS (diluted)$0.18+63.6%

Balance sheet

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Cash & equivalents$75.5M+22.2%
Total debt$845.5M+2.2%
Total equity$654.7M+0.8%
Total assets$1.8B+3.7%

Cash flow

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Operating cash flow$22.0M-34.0%
CapEx$5.5M+19.3%
Free cash flow-$23.7M-128%

Valuation

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Market cap$1.61B+13.3%
Enterprise value$2.38B+8.9%
P/E79.4×
P/S0.8×0.0×

Profitability

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Gross margin32.7%-1.1pp
Operating margin3.5%-0.9pp
Net margin-0.6%-0.7pp
FCF margin2.5%

Returns & leverage

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Return on equity-1.7%-2.0pp
Debt / equity1.3×0.0×
Current ratio2.5×0.0×

Where this comes from

Reported directly by Distribution Solutions Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.

The source filing: Distribution Solutions Group, Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 7:43 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000703604-26-000041
(in thousands)June 30, 2026 / Gross Carrying AmountJune 30, 2026 / Accumulated AmortizationJune 30, 2026 / Net Carrying ValueDecember 31, 2025 / Gross Carrying AmountDecember 31, 2025 / Accumulated AmortizationDecember 31, 2025 / Net Carrying Value
Trade names$142,428$(68,692)$73,736$141,637$(60,640)$80,997
Customer relationships275,610(144,207)131,403274,844(131,341)143,503
Other (1)8,244(6,980)1,2647,894(6,339)1,555
Total$426,282$(219,879)$206,403$424,375$(198,320)$226,055

Item 1. Financial Statements (Unaudited)

FAQ

What is Distribution Solutions Group, Inc.'s gross carrying amount?
Distribution Solutions Group, Inc. (DSGR) reported gross carrying amount of $426.28M in Q2 2026.
How has Distribution Solutions Group, Inc.'s gross carrying amount changed year-over-year?
Distribution Solutions Group, Inc.'s gross carrying amount increased by 0.4% year-over-year, from $424.64M to $426.28M.
What is the long-term trend for Distribution Solutions Group, Inc.'s gross carrying amount?
Over 5 years (2020 to 2025), Distribution Solutions Group, Inc.'s gross carrying amount has grown at a 78.2% compound annual growth rate (CAGR), from $23.64M to $424.38M.
What does gross carrying amount mean?
Gross Carrying Amount

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