DXP Enterprises, Inc. (DXPE)
NASDAQ: DXPE · Real-Time Price · USD
52.00
-0.32 (-0.61%)
Sep 18, 2024, 4:00 PM EDT - Market closed

DXP Enterprises Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,6841,6791,4811,1141,0051,265
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Revenue Growth (YoY)
2.34%13.36%32.94%10.81%-20.52%3.79%
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Cost of Revenue
1,1741,1731,059785.42728.07915.06
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Gross Profit
510.07505.29422.04328.51277.2349.79
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Selling, General & Admin
377.15365.97324.29288.65244.98282.38
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Operating Expenses
377.15365.97324.29288.65244.98282.38
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Operating Income
132.93139.3297.7539.8632.2267.41
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Interest Expense
-60.69-53.15-29.14-21.09-20.57-19.5
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Other Non Operating Income (Expenses)
5.083.09-2.720.41-0.070.05
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EBT Excluding Unusual Items
77.3289.2765.919.1811.5747.96
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Merger & Restructuring Charges
-0.6-0.6----
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Impairment of Goodwill
-----36.44-
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Asset Writedown
-----23.45-
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Other Unusual Items
-1.43-1.74----
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Pretax Income
75.2886.9365.919.18-48.3147.96
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Income Tax Expense
15.0818.1217.83.43-18.711.19
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Earnings From Continuing Operations
60.268.8148.115.75-29.6236.77
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Minority Interest in Earnings
--0.050.750.350.26
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Net Income
60.268.8148.1616.5-29.2737.03
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Preferred Dividends & Other Adjustments
0.090.090.090.090.090.09
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Net Income to Common
60.1168.7248.0716.41-29.3636.94
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Net Income Growth
4.31%42.90%191.92%---3.44%
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Shares Outstanding (Basic)
161719191818
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Shares Outstanding (Diluted)
171819201818
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Shares Change (YoY)
-9.76%-9.04%-1.61%11.50%-3.71%0.21%
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EPS (Basic)
3.724.072.580.87-1.652.10
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EPS (Diluted)
3.543.892.470.83-1.652.01
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EPS Growth
15.59%57.11%196.69%---3.65%
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Free Cash Flow
105.5693.960.9831.09102.9819.19
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Free Cash Flow Per Share
6.215.310.051.575.801.04
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Gross Margin
30.28%30.10%28.50%29.49%27.57%27.65%
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Operating Margin
7.89%8.30%6.60%3.58%3.20%5.33%
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Profit Margin
3.57%4.09%3.25%1.47%-2.92%2.92%
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Free Cash Flow Margin
6.27%5.60%0.07%2.79%10.24%1.52%
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EBITDA
165.21169.43126.256754.992.59
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EBITDA Margin
9.81%10.09%8.53%6.01%5.46%7.32%
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D&A For EBITDA
32.2930.1128.527.1422.6825.17
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EBIT
132.93139.3297.7539.8632.2267.41
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EBIT Margin
7.89%8.30%6.60%3.58%3.20%5.33%
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Effective Tax Rate
20.03%20.84%27.01%17.89%-23.34%
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Source: S&P Capital IQ. Standard template. Financial Sources.