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MSC INDUSTRIAL DIRECT CO INC

CIK: 1003078 SIC: 5084
$3.83B
Revenue
$207.68M
Net Income
40.78%
Gross Margin
8.04%
Op. Margin
$328.77M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 15 annual reports available (2011 - 2025)
Breakdown TTM
(Feb 28, 2026)
FY 2025
(Aug 31, 2025)
FY 2024
(Aug 31, 2024)
FY 2023
(Aug 31, 2023)
FY 2022
(Aug 31, 2022)
FY 2021
(Aug 31, 2021)
FY 2020
(Aug 31, 2020)
FY 2019
(Aug 31, 2019)
FY 2018
(Aug 31, 2018)
FY 2017
(Aug 31, 2017)
FY 2016
(Aug 31, 2016)
+ Total Revenue $3.83B $3.77B $3.82B $4.01B $3.69B $3.24B $3.19B $3.36B $3.20B $2.89B $2.86B
Revenue Growth % 1.7% -1.3% -4.7% 8.6% 13.8% 1.6% -5.1% 5.0% 10.9% 0.8% nan%
Cost of Revenue $2.27B $2.23B $2.25B $2.37B $2.13B $1.91B $1.85B $1.93B $1.81B $1.60B $1.57B
+ Gross Profit $1.56B $1.54B $1.57B $1.64B $1.56B $1.33B $1.34B $1.43B $1.39B $1.29B $1.29B
Gross Margin % 40.8% 40.8% 41.2% 41.0% 42.2% 41.1% 42.1% 42.6% 43.5% 44.5% 45.0%
Operating Expenses $1.24B $1.22B $1.17B $1.15B $1.08B $994.47M $992.58M $1.03B $972.41M $907.25M $912.90M
+ Operating Income $308.07M $301.56M $390.39M $483.73M $468.71M $301.77M $350.74M $400.00M $420.55M $379.00M $375.96M
Operating Margin % 8.0% 8.0% 10.2% 12.1% 12.7% 9.3% 11.0% 11.9% 13.1% 13.1% 13.1%
Interest Expense $40.44M $23.89M $24.72M $22.54M $17.60M $14.51M $16.67M $16.89M $14.46M $12.37M $5.81M
Interest Income $961.00K $1.13M $412.00K $1.03M $150.00K $66.00K $333.00K $518.00K $647.00K $658.00K $654.00K
Other Income/Expense $-11.47M $-15.05M $-22.28M $-6.07M $-132.00K $1.05M $-150.00K $-495.00K $-548.00K $704.00K $924.00K
Income Before Tax $274.80M $263.58M $342.75M $456.16M $451.13M $288.38M $334.25M $383.13M $406.19M $367.99M $371.73M
Income Tax Expense $68.53M $65.74M $86.79M $113.05M $110.65M $70.44M $82.49M $94.33M $76.97M $136.56M $140.51M
+ Net Income $207.68M $199.33M $258.59M $343.23M $339.79M $216.91M $251.12M $288.87M $329.22M $231.43M $231.22M
Net Margin % 5.4% 5.3% 6.8% 8.6% 9.2% 6.7% 7.9% 8.6% 10.3% 8.0% 8.1%
Basic EPS 3.72 3.57 4.60 6.14 6.09 3.89 4.53 5.23 5.84 4.08 3.78
Diluted EPS 3.73 3.57 4.58 6.11 6.06 3.87 4.51 5.20 5.80 4.05 3.77
Basic Shares Outstanding 55.8M 55.8M 56.3M 55.9M 55.8M 55.7M 55.5M 55.2M 56.4M 56.6M 60.9M
Diluted Shares Outstanding 55.9M 55.9M 56.4M 56.2M 56.0M 56.1M 55.6M 55.5M 56.7M 57.0M 61.1M
Breakdown FY 2025
(Aug 31, 2025)
FY 2024
(Aug 31, 2024)
FY 2023
(Aug 31, 2023)
FY 2022
(Aug 31, 2022)
FY 2021
(Aug 31, 2021)
FY 2020
(Aug 31, 2020)
FY 2019
(Aug 31, 2019)
FY 2018
(Aug 31, 2018)
FY 2017
(Aug 31, 2017)
FY 2016
(Aug 31, 2016)
Cash & Cash Equivalents $56.23M $29.59M $50.05M $43.54M $40.54M $125.21M $32.29M $46.22M $16.08M $52.89M
Accounts Receivable $423.31M $412.12M $435.42M $687.61M $560.37M $491.74M $541.09M $523.89M $471.80M $392.46M
Inventory $644.09M $643.90M $726.52M $715.62M $624.17M $543.11M $559.14M $518.50M $464.96M $444.22M
Other Current Assets $102.93M $102.47M $105.52M $96.85M $89.17M $77.71M $67.10M $58.90M $52.74M $45.29M
Total Current Assets $1.23B $1.19B $1.32B $1.54B $1.31B $1.24B $1.20B $1.15B $1.01B $981.49M
Property Plant & Equipment $346.71M $360.25M $319.66M $286.67M $298.42M $301.98M $310.85M $311.69M $316.31M $320.54M
Goodwill $723.70M $723.89M $718.17M $710.13M $692.70M $677.58M $677.27M $675.00M $633.73M $624.08M
Intangible Assets $85.45M $101.15M $110.64M $114.33M $101.85M $104.87M $116.67M $122.72M $110.43M $105.31M
Other Non-current Assets $27.18M $30.28M $12.24M $9.89M $5.88M $4.06M $6.84M $31.81M $32.87M $33.53M
Total Assets $2.46B $2.46B $2.54B $2.73B $2.46B $2.38B $2.31B $2.29B $2.10B $2.06B
Accounts Payable $225.15M $205.93M $226.30M $217.38M $186.33M $125.78M $160.11M $145.13M $121.27M $110.60M
Short-term Debt - - - - - - $175.45M $224.10M $331.99M $267.05M
Accrued Liabilities $165.09M $147.64M $172.03M $164.33M $159.24M $138.90M $111.35M $121.29M $104.47M $100.95M
Total Current Liabilities $729.35M $605.43M $649.44M $725.94M $561.93M $408.73M $446.92M $490.52M $557.73M $478.60M
Long-term Debt $168.83M $278.85M $224.39M $468.91M $583.62M $497.02M $266.43M $311.24M $200.99M $339.77M
Other Non-current Liabilities - - - - $9.44M - - - - -
Total Liabilities $1.07B $1.06B $1.05B $1.37B $1.30B $1.06B $827.36M $901.47M $873.77M $966.58M
Retained Earnings $432.62M $456.85M $755.01M $681.29M $532.32M $749.51M $946.65M $1.33B $1.17B $1.04B
Treasury Stock $117.36M $114.23M $107.68M $106.20M $104.38M $103.95M $104.61M $576.75M $553.47M $506.76M
Total Stockholders Equity $1.39B $1.39B $1.48B $1.35B $1.15B $1.31B $1.48B $1.39B $1.23B $1.10B
Total Liabilities & Equity $2.46B $2.46B $2.54B $2.73B $2.46B $2.38B $2.31B $2.29B $2.10B $2.06B
Breakdown TTM
(Feb 28, 2026)
FY 2025
(Aug 31, 2025)
FY 2024
(Aug 31, 2024)
FY 2023
(Aug 31, 2023)
FY 2022
(Aug 31, 2022)
FY 2021
(Aug 31, 2021)
FY 2020
(Aug 31, 2020)
FY 2019
(Aug 31, 2019)
FY 2018
(Aug 31, 2018)
FY 2017
(Aug 31, 2017)
FY 2016
(Aug 31, 2016)
Net Income $259.48M $199.33M $258.59M $343.23M $339.79M $216.91M $251.12M $288.87M $329.22M $231.43M $231.22M
Depreciation & Amortization $166.15M $90.63M $80.89M $75.13M $70.38M $68.85M $69.08M $65.38M $63.15M $62.98M $71.93M
Stock-based Compensation $19.07M $12.55M $18.85M $18.64M $19.26M $17.72M $16.93M $16.28M $14.93M $13.93M $13.98M
Change in Receivables $-21.36M $17.74M $-18.85M $-247.65M $123.57M $73.04M $-36.77M $26.95M $49.83M $72.23M $-2.60M
Change in Inventory $45.17M $-1.72M $-85.10M $4.86M $81.49M $107.04M $-16.46M $32.53M $33.23M $15.87M $-61.05M
Operating Cash Flow $486.94M $333.72M $410.70M $699.58M $246.18M $224.46M $396.74M $328.43M $339.66M $246.84M $401.10M
Capital Expenditure $158.17M $92.84M $99.41M $92.49M $61.37M $53.75M $46.99M $51.77M $44.92M $46.55M $87.93M
Acquisitions $1.27M $790.00K $23.99M $20.18M $57.87M $22.00M $2.29M $11.62M $87.00M $42.34M -
Investing Cash Flow $-126.99M $-63.29M $-123.40M $-112.67M $-94.49M $-75.75M $-49.28M $-36.37M $-131.92M $-88.89M $-87.93M
Stock Repurchased $66.00M $39.32M $187.69M $95.78M $27.36M $71.26M $3.44M $84.61M $82.37M $49.18M $383.80M
Financing Cash Flow $-358.85M $-243.57M $-307.35M $-580.40M $-148.14M $-233.75M $-254.62M $-305.63M $-177.59M $-194.75M $-298.37M
Net Change in Cash $630.00K $26.64M $-20.46M $6.51M $3.00M $-84.67M $92.92M $-13.93M $30.13M $-36.81M $14.62M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Feb 28, 2026
Condensed Consolidated Statements of Operations
Description Feb 28, 2026 Feb 28, 2026
Current Prior Year Current YTD Prior Year YTD
Total Revenue $917.77M $891.72M $1.88B $1.82B
Cost of Revenue $540.19M $526.49M $1.11B $1.08B
Gross Profit $377.59M $365.23M $770.26M $743.42M
Operating Expenses $310.34M $301.58M $621.91M $605.14M
Operating Income $64.79M $62.25M $141.03M $134.53M
Interest Expense $5.59M $6.23M $10.94M $12.25M
Interest Income $130.00K $233.00K $405.00K $574.00K
Other Income/Expense $-3.32M $-4.54M $-6.90M $-10.48M
Income Before Tax $56.02M $51.71M $123.53M $112.31M
Income Tax Expense $13.86M $12.57M $30.27M $27.47M
Net Income $42.48M $39.31M $94.29M $85.94M
Basic EPS 0.76 0.70 1.69 1.54
Diluted EPS 0.76 0.70 1.69 1.54
Basic Shares Outstanding $55.81M $55.79M $55.81M $55.84M
Diluted Shares Outstanding $55.90M $55.85M $55.94M $55.96M
Condensed Consolidated Balance Sheets
Description Feb 28, 2026 Aug 30, 2025
Cash & Cash Equivalents $46.19M $56.23M
Accounts Receivable $373.55M $423.31M
Inventory $677.38M $644.09M
Other Current Assets $132.60M $102.93M
Total Current Assets $1.23B $1.23B
Property Plant & Equipment $345.00M $346.71M
Goodwill $724.46M $723.70M
Intangible Assets $77.83M $85.45M
Other Non-current Assets $27.34M $27.18M
Total Assets $2.45B $2.46B
Accounts Payable $222.14M $225.15M
Accrued Liabilities $148.18M $165.09M
Total Current Liabilities $709.04M $729.35M
Long-term Debt $194.52M $168.83M
Total Liabilities $1.07B $1.07B
Common Stock $57.00K $57.00K
Retained Earnings $420.21M $432.62M
Treasury Stock $120.54M $117.36M
Total Stockholders Equity $1.38B $1.39B
Total Liabilities & Equity $2.45B $2.46B
Condensed Consolidated Statements of Cash Flows
Description Feb 28, 2026 Feb 28, 2026
Current Prior Year Current YTD Prior Year YTD
Net Income $42.48M $39.31M $94.29M $85.94M
Depreciation & Amortization - - $50.41M $44.67M
Stock-based Compensation $4.95M $3.63M $9.33M $7.19M
Change in Receivables - - $-47.80M $-10.51M
Change in Inventory - - $30.66M $3.69M
Operating Cash Flow - - $123.81M $156.33M
Capital Expenditure - - $43.33M $49.96M
Acquisitions - - $240.00K $790.00K
Investing Cash Flow - - $-42.51M $-50.75M
Stock Repurchased - - $13.72M $30.54M
Financing Cash Flow - - $-91.34M $-93.09M
Net Change in Cash - - $-10.04M $11.69M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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