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Market Closed -
Nasdaq
16:00:00 2026-09-18 EDT
|
5-day change | 1st Jan Change | ||
| 19.08 USD | +1.44% |
|
+1.87% | +8.35% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Online Broadline Retail | ||||||||||
Internet Software & Services | 967M | 599M | 515M | 493M | 498M | |||||
Total Assets | 1.16B | 793M | 571M | 613M | 670M | |||||
Interest Expense | -17.21M | -14.38M | -15.72M | -8.53M | -14.25M | |||||
Income Tax Expense | -32.32M | 42.41M | 9.51M | 26.12M | 35.62M | |||||
CAPEX | -52.76M | -38.84M | -19.28M | -15.33M | -14.62M | |||||
EBT | 88.02M | -192M | -43.43M | -30.39M | -45.46M | |||||
Gross Profit | 737M | 523M | 451M | 444M | 453M | |||||
D&A | 22.32M | 18.46M | 13.12M | 4.6M | 2.2M | |||||
Operating Income | -4.66M | -168M | -18.25M | 8.79M | 23.64M | |||||
Net Income | 119M | -238M | -55.41M | -59.03M | -83.52M |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
United States | 598M | 428M | 374M | 371M | 381M | |||||
Total Assets | 952M | 661M | 460M | 344K | 462K | |||||
| - | - | - | - | 4.43M | ||||||
International | - | 163M | 135M | 116M | 113M | |||||
Total Assets | - | 124M | 106M | - | - | |||||
D&A | 9.09M | 10.59M | 10.75M | - | - | |||||
CAPEX | -4.56M | -2.56M | - | - | - | |||||
Gross Profit | 201M | 149M | 122M | 106M | 101M | |||||
Operating Income | 151M | 103M | 84.34M | 75.03M | 62.57M | |||||
North America (Excl. United States) | 9.46M | 7.77M | 5.95M | 4.77M | 4.43M | |||||
Total Assets | 12.72M | 8.04M | 5.01M | - | - | |||||
D&A | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
| - | - | - | - | 113M | ||||||
United Kingdom | 121M | - | - | - | - | |||||
Total Assets | 126M | - | - | - | - | |||||
Operating Income | -511M | -481M | -350M | -295M | -274M | |||||
Switzerland | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | 397K | 1.01M | |||||
Operating Income | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Europe, Middle East and Africa (EMEA) (Excl. Switzerland) | - | - | - | - | - | |||||
Other International | 239M | - | - | - | - | |||||
Total Assets | 67.36M | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
| - | - | - | - | 381M | ||||||
Operating Income | 398M | 270M | 256M | 225M | 224M | |||||
Gross Profit | 536M | 374M | 329M | 338M | 352M | |||||
D&A | 63.72M | 52.08M | 40.47M | - | - | |||||
CAPEX | -1.78M | -1.32M | - | - | - |
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