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

Technology Hardware and Equipment Distribution

          

Enterprise Solutions

1.25B 1.32B 1.2B 1.18B 1.28B

Total Assets

646M 660M 705M 737M 773M

Gross Profit

181M 195M 179M 180M 186M

D&A

2.41M 1.99M 1.45M 852K 777K

Operating Income

74.65M 53.48M 39.22M 33.98M 35.33M

- - - - 508M

Business Solutions

1.1B 1.25B 1.08B 1.05B 1.08B

Total Assets

402M 446M 503M 564M 653M

Gross Profit

211M 251M 247M 252M 272M

D&A

655K 661K 628K 620K 620K

Operating Income

43.78M 79.48M 76.15M 76.85M 91.07M

Public Sector Solutions

545M 555M 574M 572M 508M

Total Assets

84.79M 84.94M 79.38M 115M 96.3M

Gross Profit

72.6M 80.2M 85.7M 87.4M 81.3M

D&A

62K 78K 84K 91K 89K

Operating Income

-4.93M 1.1M 2.18M 2.29M -10.02M

- - - - 1.08B

- - - - 1.28B

Credit Agencies

          

D&A

9.08M 9.25M 10.49M - -

Operating Income

-16.99M -13.5M -14.39M -16.06M -17.09M

Total Assets

-48.97M -91.18M -98.32M -117M -171M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

2.89B 3.12B 2.85B 2.8B 2.87B

Total Assets

1.08B 1.1B 1.19B 1.3B 1.35B

Interest Expense

- - - -113K -

Income Tax Expense

26.62M 32.42M 29.84M 30.39M 30.01M

D&A

12.2M 11.98M 12.65M 12.98M 11.7M

CAPEX

-10.3M -9.08M -9.6M -7.58M -7.39M

Gross Profit

465M 526M 512M 520M 539M

Net Income

69.91M 89.22M 83.27M 87.1M 83.72M

EBT

96.52M 122M 113M 117M 114M

Operating Income

96.52M 121M 103M 97.06M 99.28M
-40%: Exceptional extension
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