Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 1.37B

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

- - - - 390M

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

- - - - 253M

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 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 - - - -

- - - - 75M

Canada

83M 79M 75M 79M 75M

Total Assets

4M - - - -

- - - - 2M

Other

- - 2M 2M 2M

- - - - 1.94B