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DXP Enterprises (DXPE)

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  • 159.545
  • -3.285-2.02%
Trading Jun 10 15:17 ET
2.47BMarket Cap29.88P/E (TTM)

DXP Enterprises (DXPE) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
9.46%521.66M
11.89%2.02B
11.99%527.39M
8.62%513.72M
11.92%498.68M
15.49%476.57M
7.35%1.8B
15.69%470.91M
12.81%472.94M
4.09%445.56M
Operating revenue
9.46%521.66M
11.89%2.02B
11.99%527.39M
8.62%513.72M
11.92%498.68M
15.49%476.57M
7.35%1.8B
15.69%470.91M
12.81%472.94M
4.09%445.56M
Cost of revenue
8.20%353.05M
10.81%1.38B
11.90%360.8M
7.85%352.47M
10.76%340.87M
13.00%326.3M
6.18%1.25B
13.45%322.42M
11.28%326.83M
3.91%307.76M
Gross profit
12.21%168.61M
14.32%635.93M
12.19%166.59M
10.37%161.26M
14.53%157.81M
21.30%150.27M
10.09%556.28M
20.89%148.49M
16.36%146.11M
4.51%137.79M
Operating expense
14.93%126.13M
11.72%459.06M
9.82%119.92M
10.38%117.56M
11.34%111.83M
15.83%109.75M
12.09%410.9M
17.61%109.2M
18.72%106.5M
6.43%100.44M
Selling and administrative expenses
14.93%126.13M
11.72%459.06M
9.82%119.92M
10.38%117.56M
11.34%111.83M
15.83%109.75M
12.09%410.9M
17.61%109.2M
18.72%106.5M
6.43%100.44M
Operating profit
4.84%42.47M
21.66%176.87M
18.78%46.67M
10.33%43.7M
23.12%45.99M
39.08%40.52M
4.80%145.38M
31.03%39.29M
10.46%39.61M
-0.34%37.35M
Net non-operating interest income expense
-11.43%-15.19M
3.74%-56.95M
4.91%-15.22M
7.64%-14.13M
1.50%-13.98M
0.31%-13.63M
-17.23%-59.16M
-3.58%-16M
-22.53%-15.29M
-19.63%-14.19M
Non-operating interest income
21.90%1.26M
-24.91%3.58M
-20.72%1.01M
81.99%768K
-35.82%765K
-44.90%1.03M
77.84%4.77M
-21.39%1.28M
108.91%422K
--1.19M
Non-operating interest expense
12.16%16.44M
-5.31%60.53M
-6.08%16.23M
-5.23%14.89M
-4.16%14.74M
-5.69%14.66M
20.29%63.93M
1.20%17.28M
23.90%15.72M
29.68%15.38M
Other net income (expense)
-332.17%-664K
44.20%-697K
25.41%-452K
79.38%-120K
-161.78%-411K
201.05%286K
5.74%-1.25M
-342.40%-606K
59.47%-582K
-164.88%-157K
Special income (charges)
-30.60%-239K
-88.72%-1.41M
-29.86%-474K
70.22%-204K
-590.99%-545K
-194.33%-183K
57.13%-745K
-54.66%-365K
-3.32%-685K
--111K
-Less:Restructuring and merger&acquisition
30.60%239K
88.72%1.41M
29.86%474K
-70.22%204K
590.99%545K
194.33%183K
-57.13%745K
54.66%365K
3.32%685K
---111K
Other non- operating income (expenses)
-190.62%-425K
240.67%709K
109.13%22K
-18.45%84K
150.00%134K
573.74%469K
-222.03%-504K
-149.59%-241K
113.32%103K
-210.74%-268K
Income before tax
-2.02%26.63M
40.31%119.22M
36.68%31M
24.10%29.45M
37.36%31.6M
74.69%27.17M
-2.25%84.97M
53.40%22.68M
8.18%23.73M
-11.04%23M
Income tax
0.96%6.65M
110.90%30.55M
518.82%8.16M
197.26%7.82M
26.53%7.98M
55.91%6.58M
-20.07%14.48M
208.03%1.32M
-54.37%2.63M
-7.27%6.31M
Net income
-2.97%19.98M
25.80%88.68M
6.94%22.85M
2.51%21.63M
41.45%23.61M
81.69%20.59M
2.44%70.49M
33.47%21.36M
30.48%21.1M
-12.39%16.69M
Net income continuous Operations
-2.97%19.98M
25.80%88.68M
6.94%22.85M
2.51%21.63M
41.45%23.61M
81.69%20.59M
2.44%70.49M
33.47%21.36M
30.48%21.1M
-12.39%16.69M
Minority interest income
0
Net income attributable to the parent company
-2.97%19.98M
25.80%88.68M
6.94%22.85M
2.51%21.63M
41.45%23.61M
81.69%20.59M
2.44%70.49M
33.47%21.36M
30.48%21.1M
-12.39%16.69M
Preferred stock dividends
0.00%23K
0.00%90K
0.00%22K
0.00%23K
0.00%22K
0.00%23K
0.00%90K
-4.35%22K
4.55%23K
0.00%22K
Other preferred stock dividends
Net income attributable to common stockholders
-2.97%19.96M
25.84%88.59M
6.94%22.82M
2.51%21.61M
41.50%23.59M
81.86%20.57M
2.44%70.4M
33.52%21.34M
30.51%21.08M
-12.41%16.67M
Basic earnings per share
-2.29%1.28
27.25%5.65
7.35%1.46
2.99%1.38
42.86%1.5
87.14%1.31
9.09%4.44
37.37%1.36
36.73%1.34
-5.41%1.05
Diluted earnings per share
-2.40%1.22
27.25%5.37
7.75%1.39
3.15%1.31
43.00%1.43
86.57%1.25
8.48%4.22
35.79%1.29
36.56%1.27
-5.66%1
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 9.46%521.66M11.89%2.02B11.99%527.39M8.62%513.72M11.92%498.68M15.49%476.57M7.35%1.8B15.69%470.91M12.81%472.94M4.09%445.56M
Operating revenue 9.46%521.66M11.89%2.02B11.99%527.39M8.62%513.72M11.92%498.68M15.49%476.57M7.35%1.8B15.69%470.91M12.81%472.94M4.09%445.56M
Cost of revenue 8.20%353.05M10.81%1.38B11.90%360.8M7.85%352.47M10.76%340.87M13.00%326.3M6.18%1.25B13.45%322.42M11.28%326.83M3.91%307.76M
Gross profit 12.21%168.61M14.32%635.93M12.19%166.59M10.37%161.26M14.53%157.81M21.30%150.27M10.09%556.28M20.89%148.49M16.36%146.11M4.51%137.79M
Operating expense 14.93%126.13M11.72%459.06M9.82%119.92M10.38%117.56M11.34%111.83M15.83%109.75M12.09%410.9M17.61%109.2M18.72%106.5M6.43%100.44M
Selling and administrative expenses 14.93%126.13M11.72%459.06M9.82%119.92M10.38%117.56M11.34%111.83M15.83%109.75M12.09%410.9M17.61%109.2M18.72%106.5M6.43%100.44M
Operating profit 4.84%42.47M21.66%176.87M18.78%46.67M10.33%43.7M23.12%45.99M39.08%40.52M4.80%145.38M31.03%39.29M10.46%39.61M-0.34%37.35M
Net non-operating interest income expense -11.43%-15.19M3.74%-56.95M4.91%-15.22M7.64%-14.13M1.50%-13.98M0.31%-13.63M-17.23%-59.16M-3.58%-16M-22.53%-15.29M-19.63%-14.19M
Non-operating interest income 21.90%1.26M-24.91%3.58M-20.72%1.01M81.99%768K-35.82%765K-44.90%1.03M77.84%4.77M-21.39%1.28M108.91%422K--1.19M
Non-operating interest expense 12.16%16.44M-5.31%60.53M-6.08%16.23M-5.23%14.89M-4.16%14.74M-5.69%14.66M20.29%63.93M1.20%17.28M23.90%15.72M29.68%15.38M
Other net income (expense) -332.17%-664K44.20%-697K25.41%-452K79.38%-120K-161.78%-411K201.05%286K5.74%-1.25M-342.40%-606K59.47%-582K-164.88%-157K
Special income (charges) -30.60%-239K-88.72%-1.41M-29.86%-474K70.22%-204K-590.99%-545K-194.33%-183K57.13%-745K-54.66%-365K-3.32%-685K--111K
-Less:Restructuring and merger&acquisition 30.60%239K88.72%1.41M29.86%474K-70.22%204K590.99%545K194.33%183K-57.13%745K54.66%365K3.32%685K---111K
Other non- operating income (expenses) -190.62%-425K240.67%709K109.13%22K-18.45%84K150.00%134K573.74%469K-222.03%-504K-149.59%-241K113.32%103K-210.74%-268K
Income before tax -2.02%26.63M40.31%119.22M36.68%31M24.10%29.45M37.36%31.6M74.69%27.17M-2.25%84.97M53.40%22.68M8.18%23.73M-11.04%23M
Income tax 0.96%6.65M110.90%30.55M518.82%8.16M197.26%7.82M26.53%7.98M55.91%6.58M-20.07%14.48M208.03%1.32M-54.37%2.63M-7.27%6.31M
Net income -2.97%19.98M25.80%88.68M6.94%22.85M2.51%21.63M41.45%23.61M81.69%20.59M2.44%70.49M33.47%21.36M30.48%21.1M-12.39%16.69M
Net income continuous Operations -2.97%19.98M25.80%88.68M6.94%22.85M2.51%21.63M41.45%23.61M81.69%20.59M2.44%70.49M33.47%21.36M30.48%21.1M-12.39%16.69M
Minority interest income 0
Net income attributable to the parent company -2.97%19.98M25.80%88.68M6.94%22.85M2.51%21.63M41.45%23.61M81.69%20.59M2.44%70.49M33.47%21.36M30.48%21.1M-12.39%16.69M
Preferred stock dividends 0.00%23K0.00%90K0.00%22K0.00%23K0.00%22K0.00%23K0.00%90K-4.35%22K4.55%23K0.00%22K
Other preferred stock dividends
Net income attributable to common stockholders -2.97%19.96M25.84%88.59M6.94%22.82M2.51%21.61M41.50%23.59M81.86%20.57M2.44%70.4M33.52%21.34M30.51%21.08M-12.41%16.67M
Basic earnings per share -2.29%1.2827.25%5.657.35%1.462.99%1.3842.86%1.587.14%1.319.09%4.4437.37%1.3636.73%1.34-5.41%1.05
Diluted earnings per share -2.40%1.2227.25%5.377.75%1.393.15%1.3143.00%1.4386.57%1.258.48%4.2235.79%1.2936.56%1.27-5.66%1
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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