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

Durable Goods Distribution

          

Wholesale - Miscellaneous

5.3B 6.18B 5.54B 5.31B 5.29B

Total Assets

3.23B 3.57B 3.43B 3.37B 3.63B

Interest Expense

-9.84M -40.81M -59.23M -50.05M -47.27M

Income Tax Expense

174M 237M 165M 133M 127M

CAPEX

-37.66M -43.62M -60.1M -59.48M -56.33M

EBT

824M 985M 688M 567M 533M

Gross Profit

1.62B 1.93B 1.66B 1.58B 1.57B

D&A

29.59M 38.18M 39.38M 44.58M 50.68M

Operating Income

833M 1.03B 747M 617M 580M

Net Income

651M 748M 523M 434M 406M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

4.75B 5.67B 5.13B 4.94B 4.9B

Total Assets

171M 185M 215M 242M 257M

- - - - 389M

International

546M 505M 415M 374M 389M

Total Assets

7.6M 8.59M 8.82M 9.43M 10.17M

- - - - 4.9B