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Global Industrial GIC Reportable Segment — Cost of Sales

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Other financials

Income statement

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Revenue$350.4M+9.2%
Gross profit$121.9M+8.7%
Operating income$20.6M+13.2%
Net income$16.6M+22.1%
EPS (diluted)$0.42+20.0%

Balance sheet

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Cash & equivalents$61.7M+58.2%
Total debt$99.2M+23.7%
Total equity$319.9M+11.1%
Total assets$581.1M+8.3%

Cash flow

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Operating cash flow$6.4M+88.2%
CapEx$800.0K+300%
Free cash flow$5.6M+75.0%

Valuation

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Market cap$1.51B+13.7%
Enterprise value$1.55B+21.6%
P/E20.1×0.0×
P/S1.1×+0.1×

Profitability

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Gross margin35.5%+1.0pp
Operating margin7.1%+0.9pp
Net margin5.3%+0.7pp
FCF margin5.5%+2.0pp

Returns & leverage

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Return on equity24.7%+2.3pp
Debt / equity0.3×0.0×
Current ratio2.3×+0.2×

Where this comes from

Reported directly by Global Industrial in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Global Industrial’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:55 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-030699
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Net sales$350.4$321.0
Cost of sales228.5208.9
Gross profit121.9112.1
Selling, general & administrative expenses101.393.9
Operating income from continuing operations20.618.2
Interest and other (income) expense, net(0.1)0.1
Income from continuing operations before income taxes20.718.1
Provision for income taxes5.44.6

Item 1. Financial Statements

FAQ

What is Global Industrial's reportable segment — cost of sales?
Global Industrial (GIC) reported reportable segment — cost of sales of $228.5M in Q1 2026.
How has Global Industrial's reportable segment — cost of sales changed year-over-year?
Global Industrial's reportable segment — cost of sales increased by 9.4% year-over-year, from $208.9M to $228.5M.
What is the long-term trend for Global Industrial's reportable segment — cost of sales?
Over 3 years (2022 to 2025), Global Industrial's reportable segment — cost of sales has grown at a 6.1% compound annual growth rate (CAGR), from $744.9M to $888.9M.
What does reportable segment — cost of sales mean?
Includes the direct costs attributable to the production or procurement of the goods sold by the segment, such as inventory purchase prices and inbound freight. Monitoring this metric helps assess the segment's direct cost management and the impact of supply chain fluctuations on gross margins. It is essential for evaluating the efficiency of the segment's procurement and distribution model.

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