Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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 Revenue Distribution History

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

International

546M 505M 415M 374M 389M

Total Assets

7.6M 8.59M 8.82M 9.43M 10.17M