Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Machinery Distribution

          

Service Centers

816M 1.01B 1.15B 1.22B 1.37B

Total Assets

642M 747M 697M 765M 820M

Interest Expense

-12.41M - - - -

CAPEX

-999K -1.42M -8.84M -4.42M -4.51M

Gross Profit

- - - - -

D&A

14.58M 15.33M 14.97M 6.74M 9.13M

Operating Income

98.93M 127M 164M 175M 198M

Pumps and Pumping Equipment

          

Innovative Pumping Solutions

140M 231M 273M 323M 390M

Total Assets

134M 144M 227M 311M 383M

Interest Expense

-7.27M - - - -

CAPEX

-2.57M -2.51M -1.79M -2.59M -3.58M

Gross Profit

- - - - -

D&A

10.36M 11.17M 9.69M 3.89M 3.95M

Operating Income

12.07M 30.04M 44.26M 53.74M 70.22M

Services Incidental to Road Transportation of Freight

          

Supply Chain Services

158M 240M 260M 256M 253M

Total Assets

44.68M 90.48M 62.61M 62.76M 95.04M

Interest Expense

-1.41M - - - -

CAPEX

-25K -43K - -13K -

Gross Profit

- - - - -

D&A

389K 144K 27K 165K 219K

Operating Income

11.96M 19.53M 21.52M 21.74M 21.92M

Operating Income

-17.2M -18.92M -18.23M -19.83M -

Operating Income

-65.91M -60.07M -72.71M -85.26M -113M

CAPEX

-2.4M -700K -1.6M -18M -32.2M

D&A

1.8M 1.9M 2M 2.8M 3.88M

Total Assets

85M 56.8M 191M 211M 387M

Geographical Revenue Distribution History

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

United States

1.03B 1.4B 1.6B 1.72B 1.94B

Total Assets

48M - - - -

Canada

83M 79M 75M 79M 75M

Total Assets

4M - - - -

Other

- - 2M 2M 2M
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