$GIC
GLOBAL INDUSTRIAL Co Stock $gic

$gic Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000094511424000048 Filed on July 30, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$342.4M	$347.8M
YoY Change	-3.44%	6.75%
Cost Of Revenue	$226.1M	$225.3M
YoY Change	-5.12%	5.82%
Gross Profit	$116.3M	$122.5M
YoY Change	0.0%	8.5%
Gross Profit Margin	33.97%	35.22%
Selling, General & Admin	$94.10M	$96.10M
YoY Change	6.81%	14.68%
% of Gross Profit	80.91%	78.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.000M	$1.900M
YoY Change	5.26%	26.67%
% of Gross Profit	1.72%	1.55%
Operating Expenses	$94.10M	$96.10M
YoY Change	6.81%	14.68%
Operating Profit	$22.20M	$26.40M
YoY Change	-21.28%	-9.28%
Interest Expense	$0.00	-$100.0K
YoY Change	-100.0%	-66.67%
% of Operating Profit	0.0%	-0.38%
Other Income/Expense, Net
YoY Change
Pretax Income	$22.20M	$26.30M
YoY Change	-19.27%	-8.68%
Income Tax	$5.400M	$6.100M
% Of Pretax Income	24.32%	23.19%
Net Earnings	$16.80M	$20.30M
YoY Change	-18.84%	-5.58%
Net Earnings / Revenue	4.91%	5.84%
Basic Earnings Per Share	$0.44	$0.52
Diluted Earnings Per Share	$0.44	$0.52
COMMON SHARES
Basic Shares Outstanding	38.20M shares	38.18M shares
Diluted Shares Outstanding	38.40M shares	38.40M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$38.90M	$38.80M
YoY Change	13.41%	-13.59%
Cash & Equivalents	$38.90M	$38.80M
Short-Term Investments
Other Short-Term Assets	$14.60M	$12.40M
YoY Change	12.31%	27.84%
Inventory	$165.3M	$172.9M
Prepaid Expenses
Receivables	$140.1M	$142.8M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$358.9M	$366.9M
YoY Change	6.21%	2.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$19.70M	$19.90M
YoY Change	-2.96%	-82.12%
Goodwill	$39.60M	$39.60M
YoY Change	-2.46%	-2.46%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.700M	$2.900M
YoY Change	42.11%	-75.42%
Total Long-Term Assets	$172.7M	$175.6M
YoY Change	-9.06%	-9.76%
TOTAL ASSETS
Total Short-Term Assets	$358.9M	$366.9M
Total Long-Term Assets	$172.7M	$175.6M
Total Assets	$531.6M	$542.5M
YoY Change	0.72%	-2.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$113.2M	$126.0M
YoY Change	-10.02%	6.06%
Accrued Expenses	$50.50M	$55.60M
YoY Change	-8.68%	-22.99%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$178.0M	$195.8M
YoY Change	-8.72%	-15.35%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$2.400M	$2.400M
YoY Change	-4.0%	-97.36%
Total Long-Term Liabilities	$2.400M	$2.400M
YoY Change	-4.0%	-97.36%
TOTAL LIABILITIES
Total Short-Term Liabilities	$178.0M	$195.8M
Total Long-Term Liabilities	$2.400M	$2.400M
Total Liabilities	$252.4M	$272.1M
YoY Change	-10.37%	-15.55%
SHAREHOLDERS EQUITY
Retained Earnings	$87.50M	$80.30M
YoY Change	50.09%	77.26%
Common Stock	$400.0K	$400.0K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$279.2M	$270.4M
YoY Change
Total Liabilities & Shareholders Equity	$531.6M	$542.5M
YoY Change	0.72%	-2.08%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	$16.80M	$20.30M
YoY Change	-18.84%	-5.58%
Depreciation, Depletion And Amortization	$2.000M	$1.900M
YoY Change	5.26%	26.67%
Cash From Operating Activities	$9.600M	$18.80M
YoY Change	-75.0%	-49.19%
INVESTING ACTIVITIES
Capital Expenditures	$900.0K	$900.0K
YoY Change	-52.63%	28.57%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$900.0K	-$900.0K
YoY Change	-52.63%	-98.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-8.600M	-8.900M
YoY Change	-81.78%	-127.13%
NET CHANGE
Cash From Operating Activities	9.600M	18.80M
Cash From Investing Activities	-900.0K	-900.0K
Cash From Financing Activities	-8.600M	-8.900M
Net Change In Cash	100.0K	9.000M
YoY Change	-100.93%	-381.25%
FREE CASH FLOW
Cash From Operating Activities	$9.600M	$18.80M
Capital Expenditures	$900.0K	$900.0K
Free Cash Flow	$8.700M	$17.90M
YoY Change	-76.16%	-50.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	210400000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	347800000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	325800000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	671200000	usd
CY2024Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	4500000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3600000	usd
CY2024Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	4400000	usd
CY2024Q2	us-gaap	Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic	0.0	usd
CY2023Q2	us-gaap	Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic	100000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.91
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.87
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.91
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	200000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	300000	shares
	us-gaap	Operating Lease Cost OperatingLeaseCost	8400000	usd
CY2024Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-100000	usd
CY2023Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-300000	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-300000	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-500000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	21700000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	33300000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	34800000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3800000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2600000	usd
	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	1900000	usd
	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	1400000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	600000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1200000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-100000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	100000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14200000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16900000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	22400000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-25600000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1900000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2800000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3600000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15200000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	8900000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	6000000.0	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	3800000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	25000000.0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	65500000	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	200000	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-200000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25200000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	65300000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2200000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1400000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0.0	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	72300000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-73700000	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0.0	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	50600000	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0.0	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	10900000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	19200000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	15300000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1400000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	300000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1500000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	500000	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	800000	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	700000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18500000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-100000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-100000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4400000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	16400000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	28500000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1200000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5900000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	100000	usd
CY2024Q2	us-gaap	Dividends Common Stock DividendsCommonStock	9600000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	20300000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	270400000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	600000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0.0	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	1300000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	800000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-200000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	13200000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	260200000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0.0	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	100000	usd
CY2024Q2	us-gaap	Dividends Common Stock DividendsCommonStock	9600000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-200000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	20300000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	270400000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	600000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0.0	usd
CY2023Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	400000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	100000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	700000	usd
CY2023Q1	us-gaap	Dividends Common Stock DividendsCommonStock	7700000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	13200000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	217000000.0	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0.0	usd
CY2023Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	100000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	200000	usd
CY2023Q2	us-gaap	Dividends Common Stock DividendsCommonStock	7600000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	200000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	21500000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	231800000	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2023Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	400000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	100000	usd
CY2023Q1	us-gaap	Dividends Common Stock DividendsCommonStock	7700000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	100000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	13200000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	217000000.0	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	600000	usd
CY2023Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	100000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	200000	usd
CY2023Q2	us-gaap	Dividends Common Stock DividendsCommonStock	7600000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	200000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	21500000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	231800000	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2024Q2	us-gaap	Goodwill Goodwill	39600000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	40000000.0	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27000000.0	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	28600000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	39600000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	40000000.0	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27000000.0	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	28600000	usd
CY2024Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	700000	usd
CY2023Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	700000	usd
CY2024Q2	gic	Goodwill And Intangibles GoodwillAndIntangibles	67300000	usd
CY2023Q4	gic	Goodwill And Intangibles GoodwillAndIntangibles	69300000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	32300000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27000000.0	usd
	us-gaap	Finite Lived Intangible Asset Weighted Average Period Before Next Renewal Or Extension FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension	P8Y9M18D
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	32300000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3700000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	28600000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1600000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3000000.0	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3000000.0	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3000000.0	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3000000.0	usd
CY2024Q2	gic	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	13400000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27000000.0	usd
CY2024Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	700000	usd
CY2023Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	700000	usd
CY2024Q2	gic	Goodwill And Intangibles GoodwillAndIntangibles	67300000	usd
CY2023Q4	gic	Goodwill And Intangibles GoodwillAndIntangibles	69300000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	32300000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5300000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27000000.0	usd
	us-gaap	Finite Lived Intangible Asset Weighted Average Period Before Next Renewal Or Extension FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension	P8Y9M18D
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	32300000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3700000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	28600000	usd
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1600000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1600000	usd
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CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	3200000	usd
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	us-gaap	Sublease Income SubleaseIncome	1200000	usd
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CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	6300000	usd
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CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	6300000	usd
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CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38100000	shares
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Files In Submission

Name	View Source	Status
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ex-311q22024.htm	Edgar Link	pending
ex-312q22024.htm	Edgar Link	pending
ex-321q22024.htm	Edgar Link	pending
ex-322q22024.htm	Edgar Link	pending
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gic-20240630.htm	Edgar Link	pending
gic-20240630.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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gic-20240630_def.xml	Edgar Link	unprocessable
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$GIC
GLOBAL INDUSTRIAL Co Stock $gic

2024 Q3 Form 10-Q Financial Statement

#000094511424000048 Filed on July 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GIC GLOBAL INDUSTRIAL Co Stock $gic

2024 Q3 Form 10-Q Financial Statement

#000094511424000048 Filed on July 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GIC
GLOBAL INDUSTRIAL Co Stock $gic