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Distribution Solutions Group Inc (DSGR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Distribution Solutions Group Inc's balance sheet position from Sep 30 2025 to Sep 30 2026, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent63.15
Restricted Cash and Cash Equivalents, Current0.00
Restricted Cash9.15
Cash & Short-term Investments63.00
Accounts receivable343.45
Cash Surrender Value of Life Insurance AS22.58
Inventories399.92
Prepaid Expense And Other Assets Current49.83
Total Current Assets865.51
Equipment/Property/Plant Net206.07
Goodwill net496.75
Intangible Assets213.34
Long-term investments9.20
Other Assets, Noncurrent87.86
Total Assets1,878.72
Liabilities
Accounts Payable, Current AC198.06
Accrued Liabilities, Current64.03
Long-term Debt, Current Maturities LO35.00
Other Liabilities, Current30.55
Taxes Payable10.19
Deferred Liability and Revenue12.54
Total Current Liabilities350.36
Long-term debt723.60
Total Long-term Debt723.60
Other liabilities, Noncurrent139.62
Total Liabilities1,213.57
Stockholders' Equity
Common Stock Value46.29
Additional Paid In Capital Common Stock693.34
Retained Earnings / Accumulated Deficit-15.93
Accumulated Other Comprehensive Income-13.85
Other Equity-13.85
Common Stockholder's Equity665.15
Total Stockholder's Equity665.15
Liabilities & Stockholder's Equity1,878.72
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About Distribution Solutions Group Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000703604-26-000051

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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