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DSGRDistribution Solutions Group, Inc.
$27.82$1.3B
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HomeStocksDSGRQuarterly Balance Sheet

Distribution Solutions Group, Inc. (DSGR) Quarterly Balance Sheet

120+ quarters historyFree accessUpdated daily

Distribution Solutions Group, Inc. (DSGR) quarterly balance sheet — complete assets, liabilities & equity history

DSGR Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ1'26Q4'25Q3'25Q2'25Q1'25Q4'24Q3'24Q2'24Q1'24Q4'23Q3'23Q2'23
Total Current Assets790.91M746.92M766.39M740.91M744.8M712.17M770.71M660.36M655.06M657.33M689.58M662.79M
Cash & Short-Term Investments52.73M61.75M69.21M47.43M65.44M66.48M61.34M46.79M85.6M83.93M80.46M44.24M
Cash Only52.73M61.75M69.21M47.43M65.44M66.48M61.34M46.79M85.6M83.93M80.46M44.24M
Short-Term Investments000000000000
Accounts Receivable306.7M271.33M295.46M283.47M280.39M250.72M281.14M235.8M221.25M213.45M238.54M238.71M
Days Sales Outstanding52.4454.1451.4151.065050.9250.8147.3147.5451.3150.0249.52
Inventory373.51M353.37M345.21M350.3M349.35M348.23M347.02M320.75M313.82M315.98M313.34M326.24M
Days Inventory Outstanding98.3395.7789.0592.5499.9699.7999.35100.25101.12104.15100.94112.12
Other Current Assets57.97M60.47M56.52M59.71M49.61M46.75M81.21M57.02M46.89M43.97M57.24M53.61M
Total Non-Current Assets999.1M1B1B1.01B1.02B1.02B1.01B947.2M888.07M893M906.39M907.29M
Property, Plant & Equipment235.73M237.72M269.31M267.18M232.34M217.49M218.73M216.65M214.1M214.73M218.06M206.21M
Fixed Asset Turnover2.10x1.90x1.93x2.01x2.13x2.20x2.15x2.04x1.94x1.87x2.07x2.20x
Goodwill474.53M467.9M467.02M468.57M464.1M462.79M467.32M428.31M402.01M399.93M397.76M398.66M
Intangible Assets138.57M143.5M237.23M249.56M258.68M269.76M279.77M276.9M246.76M253.83M265.32M277.54M
Long-Term Investments0000000000017.63M
Other Non-Current Assets148.06M151.37M26.2M25.6M62.86M64.91M48.41M25.26M25.11M24.42M25.2M7.25M
Total Assets1.79B1.75B1.77B1.75B1.76B1.73B1.78B1.61B1.54B1.55B1.6B1.57B
Asset Turnover0.28x0.27x0.29x0.29x0.27x0.27x0.28x0.28x0.27x0.26x0.28x0.27x
Asset Growth %1.54%1.24%-1.03%8.98%14.24%11.41%11.84%2.39%25.63%27.54%29.47%28.04%
Total Current Liabilities301.09M291.46M305.96M286.3M272.24M266.26M274.11M264.54M240.49M242.01M249.91M227.2M
Accounts Payable167.93M151.23M155.04M143.26M134.21M125.58M130.66M108.18M101.72M98.67M107.14M88.98M
Days Payables Outstanding43.1741.9938.1936.737.2236.7835.5433.1632.1834.0630.9533.82
Short-Term Debt56.34M56.09M42.45M41.38M40.74M40.48M42.08M31.37M30.25M32.55M32.34M45.22M
Deferred Revenue (Current)007.62M6.74M03.73M4.39M987K1.1M810K1.14M1.17M
Other Current Liabilities76.83M83.34M53.43M48.55M66.36M16.22M13.34M80.58M65.69M78.15M61.8M51.01M
Current Ratio2.63x2.56x2.50x2.59x2.74x2.67x2.81x2.50x2.72x2.72x2.76x2.92x
Quick Ratio1.39x1.35x1.38x1.36x1.45x1.37x1.55x1.28x1.42x1.41x1.51x1.48x
Cash Conversion Cycle107.6107.92102.27106.9112.73113.94114.63114.4116.48121.39120.01127.82
Total Non-Current Liabilities840.8M807.81M806.69M816.31M853.96M820.45M830.07M689.7M647.98M646.72M669.95M666.89M
Long-Term Debt96.41M664.2M665.54M674.99M712.37M693.9M704.13M573.65M535.74M535.88M550.53M616.58M
Capital Lease Obligations098.82M92.99M91.7M94.06M77.76M75.9M73.48M69.32M67.06M70.35M57.73M
Deferred Tax Liabilities22.51M20.15M23.48M24.08M22.73M22.27M26.2M16.77M17.15M18.33M24.45M25.91M
Other Non-Current Liabilities721.88M24.64M24.68M25.53M24.8M26.52M23.84M25.8M25.77M25.44M24.62M-33.33M
Total Liabilities1.14B1.1B1.11B1.1B1.13B1.09B1.1B954.25M888.47M888.73M919.86M894.09M
Total Debt152.75M819.11M821.24M827.21M865.83M831.09M841.4M695.38M649.95M649.05M666.46M732.37M
Net Debt100.02M757.36M752.03M779.78M800.39M764.61M780.05M648.59M564.35M565.12M586M688.13M
Debt / Equity0.24x1.26x1.26x1.27x1.36x1.30x1.24x1.06x0.99x0.98x0.99x1.08x
Debt / EBITDA11.21x24.53x17.83x17.48x42.31x20.66x22.39x21.30x19.19x21.21x22.40x25.82x
Net Debt / EBITDA7.34x22.68x16.33x16.48x39.11x19.00x20.76x19.87x16.66x18.47x19.70x24.26x
Interest Coverage1.12x0.99x1.86x1.83x1.39x1.27x1.19x1.13x0.21x-0.02x1.15x1.37x
Total Equity648.11M649.35M653.87M649.38M636.71M640.54M680.76M653.3M654.66M661.6M676.11M675.99M
Equity Growth %1.79%1.37%-3.95%-0.6%-2.74%-3.18%0.69%-3.36%14.37%17.51%23.66%24.76%
Book Value per Share13.7814.0613.8913.9513.4313.6714.3113.7214.0014.1414.4715.37
Total Shareholders' Equity648.11M649.35M653.87M649.38M636.71M640.54M680.76M653.3M654.66M661.6M676.11M675.99M
Common Stock046.18M46.29M46.27M46.57M46.86M46.84M46.79M46.81M46.76M46.84M23.35M
Retained Earnings-33.31M-33.69M-27.32M-33.77M-38.78M-42.04M-16.11M-38.03M-39.93M-34.71M-18.38M-16.81M
Treasury Stock0-44M-40.13M-39.93M-30.83M-19.63M-19.55M-18.66M-16.88M-16.43M-12.7M-12.7M
Accumulated OCI-9.33M-5.32M-8.86M-5M-20.45M-22.12M-6.61M-10.87M-8.31M-5.17M-9.95M-6.83M
Minority Interest000000000000