Distribution Solutions Group, Inc. DSGR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Canada Branch Division | $221.43M+77.0% | $125.1M— | —— | $48.96M— | |
| Gexpro Services | $496.66M+12.7% | $440.72M+8.6% | $405.73M+5.3% | $385.33M+50.4% | |
| Lawson | $481.09M+2.6% | $469.04M+0.1% | $468.71M+9.1% | $429.69M— | |
| TestEquity | $783.24M+1.6% | $771.18M+20.2% | $641.77M+63.6% | $392.36M+48.5% | |
| Operating income (loss) by Business | |||||
| Canada Branch Division | $7.71M+28.1% | $6.02M— | —— | $4.61M— | |
| Gexpro Services | $48.81M+33.6% | $36.53M+35.3% | $27M+26.8% | $21.29M— | |
| Lawson | $19.68M+35.2% | $14.56M-55.2% | $32.5M+84.3% | $17.63M— | |
| TestEquity | $14.41M+263% | $3.97M+124% | -$16.47M-245% | $11.38M— | |
| Total Assets by Business | |||||
| Canada Branch Division | $843.23M— | —— | —— | —— | |
| Gexpro Services | $1.4B— | —— | —— | —— | |
| Lawson | $2.21B— | —— | —— | —— | |
| TestEquity | $2.52B— | —— | —— | —— | |
| Selling, general and administrative expenses by Business | |||||
| Canada Branch Division | $65.8M+81.9% | $36.18M+104% | $17.76M+33.7% | $13.29M— | |
| Gexpro Services | $106.16M+4.1% | $101.96M+8.4% | $94.07M+2.7% | $91.57M— | |
| Lawson | $245.27M+1.1% | $242.71M+4.2% | $232.96M+41.9% | $164.22M— | |
| TestEquity | $155.13M-9.7% | $171.85M+8.5% | $158.32M+103% | $78M— | |
| Cost of goods sold by Business | |||||
| Canada Branch Division | $147.91M+78.4% | $82.9M+156% | $32.4M+4.3% | $31.05M— | |
| Gexpro Services | $341.69M+13.1% | $302.23M+6.2% | $284.66M+4.5% | $272.46M— | |
| Lawson | $217.06M+2.5% | $211.78M+4.2% | $203.25M+32.0% | $154.03M— | |
| TestEquity | $613.71M+3.1% | $595.37M+19.1% | $499.92M+65.0% | $302.98M— | |
| Acquisitions by Business | |||||
| Lawson | $0-100% | $37.18M— | —— | —— | |
| TestEquity | $0— | —— | —— | —— | |
| D&A by Business | |||||
| Canada Branch Division | $6.65M+77.7% | $3.74M+80.8% | $2.07M+6.8% | $1.94M— | |
| Gexpro Services | $14.13M-8.8% | $15.49M-3.1% | $15.99M+5.3% | $15.18M+210% | |
| Lawson | $27.07M+11.2% | $24.35M+24.7% | $19.53M+84.4% | $10.59M— | |
| TestEquity | $33.03M+7.3% | $30.8M+18.4% | $26M+48.8% | $17.48M+26.8% | |
| Impact of foreign exchange rates by Business | |||||
| TestEquity | $0— | $0— | $0— | —— | |
| Goodwill by Business | |||||
| Canada Branch Division | $206M— | —— | —— | —— | |
| Gexpro Services | $230.9M+3.5% | $223.16M+0.5% | $222.15M— | —— | |
| Lawson | $771.19M+5.7% | $729.69M+17.1% | $623.38M+22.4% | $509.34M+689% | |
| TestEquity | $659.52M0.0% | $659.63M+8.7% | $606.96M— | —— | |
| CapEx by Business | |||||
| Canada Branch Division | $2.1M+84.8% | $1.14M+61.9% | $703K+37.6% | $511K— | |
| Gexpro Services | $3.83M-10.3% | $4.27M-15.5% | $5.05M+32.7% | $3.81M+33.3% | |
| Lawson | $9.46M+95.2% | $4.85M-26.9% | $6.63M+77.3% | $3.74M— | |
| TestEquity | $25.1M+97.8% | $12.69M+330% | $2.96M+1,082% | $250K+47.9% | |
| Revenue by Geography | |||||
| Canada | $293M+52.4% | $192.21M+51.9% | $126.51M+6.5% | $118.84M+301% | |
| Europe | $64.71M+11.3% | $58.14M-27.0% | $79.64M+67.3% | $47.62M+88.5% | |
| Latin America | $117.83M-10.3% | $131.35M+76.1% | $74.58M+152% | $29.64M— | |
| Other | $14.73M+5.1% | $14.01M+42.3% | $9.84M+141% | $4.08M— | |
| Pacific Rim | $32.25M+56.7% | $20.58M+52.3% | $13.52M-16.7% | $16.23M+7.1% | |
| United States | $1.46B+5.0% | $1.39B+9.6% | $1.27B+35.6% | $935.01M+118% | |
| Long-Lived Assets by Geography | |||||
| Europe | $124.76M— | —— | —— | —— | |
| Latin America | $13.57M— | —— | —— | —— | |
| Other | $0— | —— | —— | —— | |
| Pacific Rim | $24.15M— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Distribution Solutions Group, Inc. break its business down?
- Distribution Solutions Group, Inc. (DSGR) reports revenue by business across 4 parts — Canada Branch Division, Gexpro Services, Lawson and TestEquity. Each is extracted from the segment footnotes and tracked over time.
- Where does Distribution Solutions Group, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Distribution Solutions Group, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
