Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Online Specialty Retail

          

Vista

1.44B 1.51B 1.61B 1.74B 1.82B

CAPEX

-40.63M -48.19M -17.6M -19.72M -39.85M

Gross Profit

- - - - 1.01B

EBITDA

325M 195M 224M 328M 348M

D&A

58.51M 65.49M 58.46M 54.18M 53.19M

Operating Income

- - - - -

Printing Services

          

Printbrothers

422M 527M 578M 638M 669M

CAPEX

-5.07M -4.93M -4.42M -6.04M -9.06M

Gross Profit

- - - - 193M

EBITDA

43.14M 66.77M 70.87M 89.88M 83.35M

D&A

22.09M 20.79M 18.14M 15.16M 13.23M

Operating Income

- - - - -

The Print Group

276M 330M 347M 359M 378M

CAPEX

-13.45M -22.3M -19.68M -15.08M -25.08M

Gross Profit

- - - - 143M

EBITDA

43.13M 58.66M 60.09M 70.57M 71.07M

D&A

27.07M 25.66M 22.81M 23.41M 20.25M

Operating Income

- - - - -

Upload and Print

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Office Products

          

National PEN

314M 342M 366M 391M 407M

CAPEX

-6.72M -7.72M -6M -4.74M -3.7M

Gross Profit

- - - - 207M

EBITDA

11.64M 26.84M 23.71M 31.92M 31.43M

D&A

25.12M 24.26M 21.37M 16.56M 12.66M

Operating Income

- - - - -

Wall Coverings

          

All Other

192M 206M 213M 216M 227M

CAPEX

-9.21M -11.12M -4.79M -7.73M -9.4M

Gross Profit

- - - - 96.31M

EBITDA

31.71M 23.23M 25.22M 25.2M 21.88M

D&A

19.81M 18.54M 17.69M 18.38M 18.66M

Operating Income

- - - - -

Inter-Segment Eliminations

-55.16M -31.59M -39.39M -53.7M -103M

Operating Income

- - - - -

Operating Income

- - - - -

D&A

20.61M 20.95M 23.96M 24.08M -

EBITDA

-135M -144M -134M -145M -

CAPEX

-24.38M -25.08M -1.27M -1.62M -1.94M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1.2B 1.09B 1.41B 1.47B 1.49B

Total Assets

108M 95.59M 83.96M 77.1M 64.62M

Total Assets

68.88M 72.39M 73.86M 67.2M 72.97M

Other

1.04B 1.44B 1.21B 1.29B 1.35B

Total Assets

96.06M 90.68M 115M 90.38M 113M

Total Assets

21.3M 17.75M 19.66M 22.13M 23.92M

Total Assets

47.78M 48.26M 42.38M 37.38M 41.5M

Total Assets

25.42M 25.38M 29.3M 28M 31.1M

Total Assets

14.89M 11.39M - - -

Germany

350M 358M 461M 533M 560M

Total Assets

- - - 31.66M 37.33M

Non-United States

- - - - -

Total Assets

60.78M 58.5M 57.33M 54.85M 66.72M

Total Assets

20.55M 18.74M 17.83M 3.78M -

Total Assets

76M 67.24M 65.55M 60.97M 67.4M