DXP Enterprises, Inc. (DXPE)
NASDAQ: DXPE · Real-Time Price · USD
87.18
+2.47 (2.92%)
At close: May 12, 2025, 4:00 PM
89.20
+2.02 (2.32%)
After-hours: May 12, 2025, 6:37 PM EDT
DXP Enterprises Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,866 | 1,802 | 1,679 | 1,481 | 1,114 | 1,005 | Upgrade
|
| Revenue Growth (YoY) | 11.94% | 7.35% | 13.36% | 32.94% | 10.81% | -20.52% | Upgrade
|
| Cost of Revenue | 1,283 | 1,246 | 1,173 | 1,059 | 785.42 | 728.07 | Upgrade
|
| Gross Profit | 582.66 | 556.28 | 505.29 | 422.04 | 328.51 | 277.2 | Upgrade
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| Selling, General & Admin | 423.99 | 409.3 | 366.57 | 324.29 | 288.65 | 244.98 | Upgrade
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| Operating Expenses | 423.99 | 409.3 | 366.57 | 324.29 | 288.65 | 244.98 | Upgrade
|
| Operating Income | 158.67 | 146.98 | 138.72 | 97.75 | 39.86 | 32.22 | Upgrade
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| Interest Expense | -63.04 | -63.93 | -53.15 | -29.14 | -21.09 | -20.57 | Upgrade
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| Interest & Investment Income | 3.93 | 4.77 | 2.68 | 0.19 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | -0.5 | 0.41 | -0.6 | 0.41 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 99.61 | 87.32 | 88.67 | 68.21 | 19.18 | 11.57 | Upgrade
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| Merger & Restructuring Charges | -1.9 | -1.6 | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -36.44 | Upgrade
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| Asset Writedown | - | - | - | - | - | -23.45 | Upgrade
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| Other Unusual Items | -1.12 | -0.75 | -1.74 | -2.31 | - | - | Upgrade
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| Pretax Income | 96.59 | 84.97 | 86.93 | 65.9 | 19.18 | -48.31 | Upgrade
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| Income Tax Expense | 16.84 | 14.48 | 18.12 | 17.8 | 3.43 | -18.7 | Upgrade
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| Earnings From Continuing Operations | 79.75 | 70.49 | 68.81 | 48.1 | 15.75 | -29.62 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.05 | 0.75 | 0.35 | Upgrade
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| Net Income | 79.75 | 70.49 | 68.81 | 48.16 | 16.5 | -29.27 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | Upgrade
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| Net Income to Common | 79.66 | 70.4 | 68.72 | 48.07 | 16.41 | -29.36 | Upgrade
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| Net Income Growth | 27.46% | 2.44% | 42.90% | 191.92% | - | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 17 | 19 | 19 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 18 | 19 | 20 | 18 | Upgrade
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| Shares Change (YoY) | -4.32% | -5.70% | -9.04% | -1.61% | 11.50% | -3.71% | Upgrade
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| EPS (Basic) | 5.06 | 4.44 | 4.07 | 2.58 | 0.87 | -1.65 | Upgrade
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| EPS (Diluted) | 4.81 | 4.22 | 3.89 | 2.47 | 0.83 | -1.65 | Upgrade
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| EPS Growth | 33.22% | 8.63% | 57.11% | 196.69% | - | - | Upgrade
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| Free Cash Flow | 36.11 | 77.14 | 93.96 | 0.98 | 31.09 | 102.98 | Upgrade
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| Free Cash Flow Per Share | 2.18 | 4.62 | 5.30 | 0.05 | 1.57 | 5.80 | Upgrade
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| Gross Margin | 31.23% | 30.87% | 30.10% | 28.50% | 29.49% | 27.57% | Upgrade
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| Operating Margin | 8.50% | 8.16% | 8.26% | 6.60% | 3.58% | 3.21% | Upgrade
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| Profit Margin | 4.27% | 3.91% | 4.09% | 3.25% | 1.47% | -2.92% | Upgrade
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| Free Cash Flow Margin | 1.93% | 4.28% | 5.60% | 0.07% | 2.79% | 10.24% | Upgrade
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| EBITDA | 193.67 | 180.39 | 168.83 | 126.25 | 67 | 54.9 | Upgrade
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| EBITDA Margin | 10.38% | 10.01% | 10.06% | 8.53% | 6.02% | 5.46% | Upgrade
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| D&A For EBITDA | 35 | 33.41 | 30.11 | 28.5 | 27.14 | 22.68 | Upgrade
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| EBIT | 158.67 | 146.98 | 138.72 | 97.75 | 39.86 | 32.22 | Upgrade
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| EBIT Margin | 8.50% | 8.16% | 8.26% | 6.60% | 3.58% | 3.21% | Upgrade
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| Effective Tax Rate | 17.44% | 17.04% | 20.84% | 27.01% | 17.89% | - | Upgrade
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.