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

Breakdown by Business Segment (USD)
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
Geographical breakdown of sales (USD)
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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