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Global Industrial GIC Reportable Segment — Provision for income taxes

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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$1.28B+25.7%
Enterprise value$1.32B+24.4%
P/E17×+0.5×
P/S0.9×+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:IncomeTaxExpenseBenefit.

The official record: Global Industrial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Global Industrial's reportable segment — provision for income taxes?
Global Industrial (GIC) reported reportable segment — provision for income taxes of $5.4M in Q1 2026.
How has Global Industrial's reportable segment — provision for income taxes changed year-over-year?
Global Industrial's reportable segment — provision for income taxes increased by 17.4% year-over-year, from $4.6M to $5.4M.
What is the long-term trend for Global Industrial's reportable segment — provision for income taxes?
Over 3 years (2022 to 2025), Global Industrial's reportable segment — provision for income taxes has grown at a -0.1% compound annual growth rate (CAGR), from $25.7M to $25.6M.
What does reportable segment — provision for income taxes mean?
Represents the estimated tax expense allocated to the segment based on its contribution to the company's total taxable income. This metric reflects the tax burden associated with the segment's operations and is necessary for calculating the segment's net contribution to the company's bottom line. It is influenced by jurisdictional tax rates and the segment's profitability.