DXP Enterprises, Inc. (DXPE)
USD 77.19
(-2.91%)
USD 77.19
(-2.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 1.48 Billion | 1.11 Billion | 1 Billion | 1.26 Billion | 1.21 Billion |
| Cost of Revenue | 1.17 Billion | 1.05 Billion | 785.41 Million | 725.99 Million | 919.96 Million | 883.98 Million |
| Gross Profit | 505.29 Million | 422.03 Million | 328.5 Million | 279.26 Million | 347.22 Million | 332.2 Million |
| Operating Expenses | 365.96 Million | 324.28 Million | 288.64 Million | 246.25 Million | 281.1 Million | 263.75 Million |
| Selling, General and Administrative Expenses | 365.96 Million | 324.28 Million | 288.64 Million | 246.25 Million | 281.1 Million | 263.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.71 Million | 414 Thousand | -74 Thousand | 45 Thousand | 1.19 Million |
| Cost and Expenses | 1.53 Billion | 1.38 Billion | 1.07 Billion | 972.25 Million | 1.2 Billion | 1.14 Billion |
| Operating Income | 139.32 Million | 64.69 Million | 13.12 Million | 10.25 Million | 40.99 Million | 68.45 Million |
| Interest Expense | 53.14 Million | 29.13 Million | 21.08 Million | 20.57 Million | 19.49 Million | 20.93 Million |
| Income Tax Expense | 18.11 Million | 17.79 Million | 3.43 Million | -18.44 Million | 10.89 Million | 13.18 Million |
| Earnings before Tax | 86.93 Million | 65.9 Million | 19.18 Million | -47.51 Million | 46.66 Million | 48.7 Million |
| Net Income | 68.81 Million | 48.15 Million | 16.49 Million | -29.07 Million | 36.03 Million | 35.63 Million |
| Earnings Per Share Basic | 4.08 | 2.58 | 0.87 | -1.64 | 2.10 | 2.03 |
| Earnings Per Share Diluted | 3.89 | 2.47 | 0.83 | -1.64 | 2.00 | 1.94 |
| Weighted Average Shares Outstanding | 16.87 Million | 18.63 Million | 18.94 Million | 17.74 Million | 17.59 Million | 17.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.71 Million | 19.47 Million | 19.78 Million | 17.74 Million | 18.43 Million | 18.39 Million |
| Gross Margin | 0.30 | 0.29 | 0.29 | 0.28 | 0.27 | 0.27 |
| EBIT Margin | 0.10 | 0.06 | 0.04 | 0.03 | 0.05 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.01 | -0.03 | 0.03 | 0.03 |
| EBITDA | 170.18 Million | 123.53 Million | 67.41 Million | -5.05 Million | 92.63 Million | 95.8 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.01 | 0.01 | 0.03 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 472.93 Million | 445.55 Million | 412.63 Million | 1.67 Billion | 407.04 Million | 419.24 Million |
| Cost of Revenue | 326.82 Million | 307.76 Million | 288.75 Million | 1.17 Billion | 284.2 Million | 293.68 Million |
| Gross Profit | 146.11 Million | 137.79 Million | 123.88 Million | 505.29 Million | 122.83 Million | 125.56 Million |
| Operating Expenses | 106.5 Million | 99.94 Million | 93.9 Million | 365.96 Million | 92.24 Million | 89.7 Million |
| Selling, General and Administrative Expenses | 106.5 Million | 99.94 Million | 93.9 Million | - | 92.24 Million | 89.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.03 Million | 1.96 Million | 1.35 Million | 1.87 Million | -1.23 Million |
| Cost and Expenses | 433.32 Million | 407.7 Million | 382.66 Million | 1.53 Billion | 376.45 Million | 383.39 Million |
| Operating Income | 39.6 Million | 37.85 Million | 29.97 Million | 139.32 Million | 30.58 Million | 35.85 Million |
| Interest Expense | 15.71 Million | 15.38 Million | 15.54 Million | 53.14 Million | 17.07 Million | 12.68 Million |
| Income Tax Expense | 2.63 Million | 6.31 Million | 4.22 Million | 18.11 Million | -1.22 Million | 5.76 Million |
| Earnings before Tax | 23.73 Million | 23 Million | 15.55 Million | 86.93 Million | 14.78 Million | 21.93 Million |
| Net Income | 21.1 Million | 16.69 Million | 11.33 Million | 68.81 Million | 16 Million | 16.17 Million |
| Earnings Per Share Basic | 1.34 | 1.05 | 0.70 | - | 0.99 | 0.98 |
| Earnings Per Share Diluted | 1.27 | 1.00 | 0.67 | - | 0.94 | 0.93 |
| Weighted Average Shares Outstanding | 15.75 Million | 15.86 Million | 16.12 Million | 16.87 Million | 16.17 Million | 16.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.59 Million | 16.7 Million | 16.96 Million | 17.71 Million | 17.01 Million | 17.35 Million |
| Gross Margin | 0.31 | 0.31 | 0.30 | 0.30 | 0.30 | 0.30 |
| EBIT Margin | 0.10 | 0.10 | 0.09 | - | 0.09 | 0.08 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 48.16 Million | 45.97 Million | 37.51 Million | - | 35.77 Million | 34.62 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 | 0.09 |
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