
DXP Enterprises Inc
NASDAQ:DXPE

Income Statement
Earnings Waterfall
DXP Enterprises Inc
Revenue
|
1.8B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
556.3m
USD
|
Operating Expenses
|
-409.3m
USD
|
Operating Income
|
147m
USD
|
Other Expenses
|
-76.6m
USD
|
Net Income
|
70.4m
USD
|
Income Statement
DXP Enterprises Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 500
N/A
|
1 493
0%
|
1 435
-4%
|
1 351
-6%
|
1 247
-8%
|
1 159
-7%
|
1 092
-6%
|
1 019
-7%
|
962
-6%
|
947
-2%
|
942
-1%
|
963
+2%
|
1 007
+5%
|
1 054
+5%
|
1 115
+6%
|
1 171
+5%
|
1 219
+4%
|
1 244
+2%
|
1 266
+2%
|
1 285
+2%
|
1 265
-2%
|
1 255
-1%
|
1 173
-7%
|
1 066
-9%
|
1 005
-6%
|
950
-6%
|
984
+4%
|
1 054
+7%
|
1 114
+6%
|
1 188
+7%
|
1 270
+7%
|
1 368
+8%
|
1 481
+8%
|
1 586
+7%
|
1 646
+4%
|
1 678
+2%
|
1 679
+0%
|
1 667
-1%
|
1 684
+1%
|
1 738
+3%
|
1 802
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 067)
|
(1 064)
|
(1 025)
|
(969)
|
(895)
|
(836)
|
(788)
|
(737)
|
(697)
|
(687)
|
(684)
|
(703)
|
(735)
|
(771)
|
(815)
|
(854)
|
(883)
|
(900)
|
(916)
|
(926)
|
(915)
|
(906)
|
(846)
|
(770)
|
(728)
|
(685)
|
(704)
|
(748)
|
(785)
|
(836)
|
(899)
|
(972)
|
(1 059)
|
(1 134)
|
(1 166)
|
(1 184)
|
(1 173)
|
(1 163)
|
(1 174)
|
(1 208)
|
(1 246)
|
|
Gross Profit |
433
N/A
|
429
-1%
|
409
-5%
|
382
-7%
|
352
-8%
|
323
-8%
|
303
-6%
|
281
-7%
|
265
-6%
|
261
-2%
|
258
-1%
|
261
+1%
|
272
+4%
|
284
+4%
|
300
+6%
|
317
+6%
|
336
+6%
|
344
+2%
|
351
+2%
|
359
+2%
|
350
-3%
|
349
0%
|
327
-6%
|
295
-10%
|
277
-6%
|
265
-4%
|
280
+6%
|
306
+9%
|
329
+7%
|
352
+7%
|
371
+5%
|
396
+7%
|
422
+7%
|
452
+7%
|
480
+6%
|
494
+3%
|
505
+2%
|
504
0%
|
510
+1%
|
531
+4%
|
556
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(327)
|
(444)
|
(439)
|
(321)
|
(311)
|
(371)
|
(356)
|
(264)
|
(246)
|
(231)
|
(227)
|
(228)
|
(238)
|
(247)
|
(253)
|
(260)
|
(264)
|
(268)
|
(272)
|
(276)
|
(282)
|
(285)
|
(279)
|
(310)
|
(245)
|
(295)
|
(302)
|
(276)
|
(289)
|
(297)
|
(305)
|
(314)
|
(324)
|
(341)
|
(356)
|
(361)
|
(366)
|
(372)
|
(378)
|
(395)
|
(409)
|
|
Selling, General & Administrative |
(327)
|
(326)
|
(321)
|
(314)
|
(304)
|
(295)
|
(280)
|
(264)
|
(246)
|
(231)
|
(227)
|
(229)
|
(238)
|
(247)
|
(254)
|
(260)
|
(264)
|
(268)
|
(272)
|
(276)
|
(282)
|
(285)
|
(279)
|
(261)
|
(245)
|
(237)
|
(245)
|
(267)
|
(289)
|
(297)
|
(305)
|
(314)
|
(324)
|
(341)
|
(356)
|
(361)
|
(366)
|
(371)
|
(378)
|
(394)
|
(409)
|
|
Other Operating Expenses |
0
|
(118)
|
(118)
|
(7)
|
(7)
|
(76)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
(58)
|
(58)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
106
N/A
|
(15)
N/A
|
(29)
-98%
|
61
N/A
|
41
-33%
|
(48)
N/A
|
(53)
-11%
|
17
N/A
|
19
+13%
|
30
+53%
|
31
+5%
|
33
+5%
|
34
+3%
|
36
+9%
|
46
+27%
|
57
+22%
|
72
+28%
|
76
+5%
|
79
+4%
|
83
+6%
|
67
-19%
|
64
-5%
|
48
-25%
|
(14)
N/A
|
32
N/A
|
(30)
N/A
|
(22)
+26%
|
30
N/A
|
40
+33%
|
55
+38%
|
66
+20%
|
82
+23%
|
98
+20%
|
112
+14%
|
124
+11%
|
133
+8%
|
139
+5%
|
133
-5%
|
132
0%
|
136
+3%
|
147
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(21)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(23)
|
(24)
|
(25)
|
(27)
|
(21)
|
(21)
|
(21)
|
(23)
|
(29)
|
(35)
|
(42)
|
(48)
|
(53)
|
(57)
|
(61)
|
(63)
|
(59)
|
|
Non-Reccuring Items |
(118)
|
0
|
0
|
(177)
|
(69)
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
6
|
6
|
6
|
6
|
1
|
0
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
3
|
4
|
4
|
(1)
|
|
Pre-Tax Income |
(25)
N/A
|
(27)
-9%
|
(40)
-51%
|
(126)
-214%
|
(39)
+69%
|
(60)
-54%
|
(67)
-11%
|
(7)
+89%
|
10
N/A
|
20
+103%
|
21
+7%
|
22
+4%
|
17
-23%
|
18
+7%
|
27
+50%
|
37
+38%
|
52
+40%
|
56
+7%
|
59
+4%
|
63
+8%
|
48
-24%
|
46
-4%
|
31
-32%
|
(30)
N/A
|
(48)
-59%
|
(54)
-12%
|
(47)
+12%
|
4
N/A
|
19
+392%
|
34
+76%
|
44
+29%
|
55
+27%
|
66
+19%
|
74
+13%
|
81
+9%
|
85
+5%
|
87
+3%
|
78
-10%
|
75
-4%
|
77
+2%
|
85
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(19)
|
(14)
|
3
|
(0)
|
6
|
11
|
4
|
(3)
|
(4)
|
(7)
|
(5)
|
(2)
|
(1)
|
(3)
|
(8)
|
(14)
|
(15)
|
(16)
|
(16)
|
(11)
|
(10)
|
(7)
|
7
|
19
|
19
|
18
|
9
|
(6)
|
(8)
|
(11)
|
(17)
|
(18)
|
(21)
|
(23)
|
(24)
|
(18)
|
(16)
|
(15)
|
(12)
|
(14)
|
|
Income from Continuing Operations |
(45)
|
(46)
|
(54)
|
(124)
|
(39)
|
(54)
|
(56)
|
(3)
|
7
|
15
|
14
|
17
|
15
|
17
|
24
|
30
|
38
|
41
|
43
|
48
|
37
|
36
|
25
|
(23)
|
(30)
|
(35)
|
(29)
|
12
|
13
|
25
|
32
|
38
|
48
|
53
|
58
|
61
|
69
|
63
|
60
|
65
|
70
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(45)
N/A
|
(46)
-3%
|
(54)
-18%
|
(124)
-128%
|
(39)
+69%
|
(53)
-38%
|
(55)
-4%
|
(3)
+95%
|
8
N/A
|
16
+108%
|
15
-6%
|
18
+18%
|
17
-4%
|
18
+8%
|
26
+41%
|
31
+22%
|
38
+24%
|
41
+7%
|
43
+5%
|
48
+11%
|
37
-22%
|
36
-4%
|
25
-31%
|
(23)
N/A
|
(29)
-27%
|
(35)
-17%
|
(29)
+17%
|
13
N/A
|
16
+26%
|
29
+75%
|
35
+22%
|
42
+19%
|
48
+15%
|
53
+10%
|
58
+9%
|
60
+4%
|
69
+15%
|
62
-9%
|
60
-4%
|
65
+8%
|
70
+8%
|
|
EPS (Diluted) |
-2.92
N/A
|
-3.02
-3%
|
-3.57
-18%
|
-8.6
-141%
|
-2.68
+69%
|
-3.68
-37%
|
-3.62
+2%
|
-0.19
+95%
|
0.48
N/A
|
0.86
+79%
|
0.81
-6%
|
0.98
+21%
|
0.92
-6%
|
0.96
+4%
|
1.38
+44%
|
1.68
+22%
|
2.08
+24%
|
2.23
+7%
|
2.33
+4%
|
2.58
+11%
|
2
-22%
|
1.93
-4%
|
1.33
-31%
|
-1.42
N/A
|
-1.65
-16%
|
-1.72
-4%
|
-1.43
+17%
|
0.66
N/A
|
0.82
+24%
|
1.47
+79%
|
1.78
+21%
|
2.12
+19%
|
2.47
+17%
|
2.88
+17%
|
3.18
+10%
|
3.44
+8%
|
3.88
+13%
|
3.68
-5%
|
3.6
-2%
|
3.92
+9%
|
4.22
+8%
|