12.  Industry, Segment and Geographic Financial Information

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The Company distributes software developed by others through resellers indirectly to customers worldwide.  We also resell computer software and hardware developed by others and provide technical services directly to customers worldwide.

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FASB ASC Topic 280, “Segment Reporting,” requires that public companies report profits and losses and certain other information on their “reportable operating segments” in their annual and interim financial statements. The internal organization used by the public company’s Chief Operating Decision Maker (“CODM”) to assess performance and allocate resources determines the basis for reportable operating segments. The Company’s Chief Executive Officer, who has been identified as the Company’s CODM, evaluates the performance of both reportable segments based on operating income. Net sales, gross profit, and operating expenses are also monitored closely. This information is used to measure segment profitability, allocate resources, and make budgeting and forecasting decisions about the reportable segments. The CODM also uses these measures to monitor trends in year over year performance comparisons, sequential quarter performance comparisons, and to compare actual results to forecasts. More disaggregated information about operating expense is generally only reviewed by the CODM on a consolidated basis. Operating income represents net sales less costs of sales, excluding depreciation and amortization expense and operating expenses. Net sales and cost of sales, excluding depreciation and amortization expense are directly attributed to each segment. The majority of operating expenses are also directly attributed to each segment, while certain other operating expenses are allocated to the segments in a reasonable manner considering the specific facts and circumstances of the expenses being allocated.

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The Company is organized into two reportable operating segments. The “Distribution” segment distributes technical software to corporate resellers, VARs, consultants and systems integrators worldwide. The “Solutions” segment is a provider of cloud solutions and value-added reseller of software, hardware and services to customers worldwide. The Company's reportable segments are based on products and services delivered, and the Company's CODM decides how to assess performance and allocate resources based on segment.

 

Segment income is based on segment revenue less the respective segment’s cost of revenues as well as segment direct costs (including such items as payroll costs and payroll related costs, such as profit sharing, incentive awards and insurance) and excluding general and administrative expenses not attributed to an individual segment business unit. The Company only identifies accounts receivable, vendor prepayments, inventory, goodwill and intangible assets by segment as shown below as “Selected Assets” by segment; it does not allocate its other assets, including capital expenditures by segment. The following segment reporting information of the Company is provided:

 

  

Year ended

 
  

December 31,

 
  

2025

  

2024

  

2023

 

Net Sales:

          

Distribution

 $627,443  $441,940  $325,262 

Solutions

  25,074   23,667   26,751 
   652,517   465,607   352,013 

Cost of Sales:

         

Distribution

 $535,552  $363,648  $271,899 

Solutions

  11,696   10,879   15,867 
   547,247   374,527   287,766 

Direct Costs:

         

Distribution

 $40,803  $31,888  $22,467 

Solutions

  6,241   5,455   5,238 
   47,044   37,343   27,705 

Segment Income: (1)

         

Distribution

 $51,088  $46,404  $30,896 

Solutions

  7,137   7,333   5,646 

Segment Income

  58,226   53,737   36,542 
             

General and administrative

 $20,506  $19,165  $16,625 

Acquisition related costs

  807   2,311   629 

Depreciation and amortization expense

  7,728   4,269   2,798 

Interest, net

  844   917   927 

Foreign currency transaction loss

  (737)  (273)  (636)

Change in fair value of acquisition contingent consideration

  1,374   3,618    

Income before taxes

 $27,918  $25,018  $16,781 

 

(1)

Excludes general corporate expenses including acquisition related costs, amortization and depreciation expense, interest, foreign currency transaction loss, and change in fair value of acquisition contingent consideration.

 

  

As of

  

As of

 
  

December 31,

  

December 31,

 

Selected Assets by Segment:

 

2025

  

2024

 
       

Distribution

 $375,024  $394,809 

Solutions

  22,124   21,882 

Segment Select Assets

  397,148   416,691 

Corporate Assets

  63,085   52,488 

Total Assets

 $460,233  $469,179 

 

Geographic areas and net sales mix related to operations for the year ended December 31, 2025 and 2024 were as follows. Net sales is allocated to a geographic area based on the location of the sale, which is generally the customer’s country of domicile.

 

  

Year ended

 
  

December 31, 2025

 
  

Distribution

  

Solutions

  

Total

 

Geography

           

USA

 $494,348  $8,263  $502,611 

United Kingdom

  67,852   15,253   83,105 

Europe

  31,275   855   32,130 

Canada

  33,968   703   34,671 

Total net sales

 $627,443  $25,074  $652,517 
          

Timing of Revenue Recognition

           

Transferred at a point in time where the Company is principal (1)

 $577,347  $18,150  $595,497 

Transferred at a point in time where the Company is agent (2)

  50,096   6,924   57,020 

Total net sales

 $627,443  $25,074  $652,517 

 

  

Year ended

 
  

December 31, 2024

 
  

Distribution

  

Solutions

  

Total

 

Geography

           

USA

 $333,197  $8,652  $341,849 

United Kingdom

  45,808   13,775   59,583 

Europe

  36,231   114   36,345 

Canada

  26,704   1,126   27,830 

Total net sales

 $441,940  $23,667  $465,607 
          

Timing of Revenue Recognition

           

Transferred at a point in time where the Company is principal (1)

 $399,360  $15,847  $415,207 

Transferred at a point in time where the Company is agent (2)

  42,580   7,820   50,400 

Total net sales

 $441,940  $23,667  $465,607 

 

 

  

Year ended

 
  

December 31, 2023

 
  

Distribution

  

Solutions

  

Total

 

Geography

           

USA

 $244,261  $15,425  $259,686 

United Kingdom

  41,641   10,167   51,808 

Europe

  15,612      15,612 

Canada

  23,748   1,159   24,907 

Total net sales

 $325,262  $26,751  $352,013 
          

Timing of Revenue Recognition

           

Transferred at a point in time where the Company is principal (1)

 $286,051  $19,853  $305,904 

Transferred at a point in time where the Company is agent (2)

  39,211   6,898   46,109 

Total net sales

 $325,262  $26,751  $352,013 

 

(1)

Includes net sales from third-party hardware and software products.

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(2)

Includes net sales from third-party maintenance, software support and services.

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Geographic identifiable assets related to operations as of December 31, 2025 and 2024 were as follows.

 

  

December 31,

  

December 31,

 

Identifiable Assets by Geographic Areas

 

2025

  

2024

 

USA

 $266,238  $278,957 

United Kingdom

  125,191   112,720 

Europe

  37,031   43,150 

Canada

  31,773   34,352 

Total

 $460,233  $469,179 

 

For the year ended December 31, 2025, the Company had two customers that accounted for 24% and 13%, respectively, of consolidated net sales and as of December 31, 2025, 15% and 8%, respectively, of total net accounts receivable. For the year ended December 31, 2025, the Company had no major vendors. These customers and vendors are all in the Company's Distribution segment.

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For the year ended December 31, 2024, the Company had three customers that accounted for 18%, 14%, and 11%, respectively, of consolidated net sales and as of December 31, 2024, 12%, 6% and 19%, respectively, of total net accounts receivable. For the year ended December 31, 2024, the Company had one vendor that accounted for 10% of our consolidated purchases. These customers and vendors are all in the Company's Distribution segment. 

 

For the year ended  December 31, 2023, the Company had two customers that accounted for 20%, and 15%, respectively, of consolidated net sales and as of  December 31, 2023, 15% and 6%, respectively, of total net accounts receivable. For the year ended  December 31, 2023, the Company had one vendor that accounted for 14% of our consolidated purchases. These customers and vendors are all in the Company's Distribution segment. 

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Our top five customers accounted for 55%, 54% and 51% of consolidated net sales for the years ended December 31, 2025, 2024 and 2023, respectively.

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Mar 11, 2025
2023Mar 5, 2024
2022Mar 16, 2023
2021Mar 9, 2022
2020Mar 16, 2021
2019Mar 4, 2020
2018Mar 18, 2019
2017Mar 15, 2018
2016Feb 21, 2017
2015Feb 22, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.