DXP Enterprises Inc income statement
In fiscal 2025, DXP Enterprises Inc reported revenue of $2.02bn, up 11.9% on the year before, operating income of $177m (a 8.8% margin) and net income of $88.7m, or $5.37 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 583 | 656 | 807 | 1,097 | 1,242 | 1,500 | 1,247 | 962 | 1,007 | 1,219 | 1,265 | 1,005 | 1,114 | 1,481 | 1,679 | 1,802 | 2,016 | 2,139 |
| Cost of revenue | 432 | 468 | 575 | 778 | 869 | 1,067 | 895 | 697 | 735 | 883 | 915 | 728 | 785 | 1,059 | 1,173 | 1,246 | 1,380 | 1,460 |
| Gross profit | 151 | 188 | 232 | 319 | 372 | 433 | 352 | 265 | 272 | 336 | 350 | 277 | 329 | 422 | 505 | 556 | 636 | 680 |
| Selling, general and administrative | 148 | 151 | 176 | 229 | 271 | 328 | 304 | 245 | 238 | 264 | 282 | 245 | 289 | 324 | 367 | 411 | 459 | 491 |
| Operating income | −49 | 37 | 55 | 91 | 101 | −13 | −28 | 19 | 33 | 72 | 67 | −28 | 40 | 98 | 139 | 145 | 177 | 188 |
| Interest expense | 5 | 5 | 4 | 6 | 6 | 13 | 11 | 16 | 17 | 21 | 19 | 21 | 21 | 29 | 53 | 64 | 61 | 64 |
| Income before tax | −54 | 32 | 52 | 85 | 95 | −26 | −39 | 10 | 17 | 52 | 48 | −48 | 19 | 66 | 87 | 85 | 119 | 127 |
| Income tax | −12 | 13 | 21 | 34 | 34 | 20 | 0 | 3 | 0 | 14 | 11 | −19 | 3 | 18 | 18 | 14 | 31 | 34 |
| Net income | −42 | 19 | 31 | 51 | 60 | −45 | −39 | 8 | 17 | 38 | 37 | −29 | 16 | 48 | 69 | 70 | 89 | 93 |
| Diluted EPS | −$3.24 | $1.32 | $2.08 | $3.35 | $3.94 | −$3.10 | −$2.68 | $0.49 | $0.93 | $2.08 | $2.01 | −$1.65 | $0.83 | $2.47 | $3.89 | $4.22 | $5.37 | $5.67 |
| Diluted shares (average) | 13m | 15m | 15m | 15m | 15m | 15m | 14m | 16m | 18m | 18m | 18m | 18m | 20m | 19m | 18m | 17m | 17m | 16m |
| EBITDA | −45 | 41 | 59 | 72 | 123 | 22 | 5 | 49 | 44 | 82 | 78 | −17 | 50 | 107 | 147 | 154 | 187 | 200 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 473 | 471 | 477 | 499 | 514 | 527 | 522 | 576 |
| Cost of revenue | 327 | 322 | 326 | 341 | 352 | 361 | 353 | 393 |
| Gross profit | 146 | 148 | 150 | 158 | 161 | 167 | 169 | 183 |
| Selling, general and administrative | 107 | 109 | 110 | 112 | 118 | 120 | 126 | 128 |
| Operating income | 40 | 39 | 41 | 46 | 44 | 47 | 42 | 55 |
| Interest expense | 16 | 17 | 15 | 15 | 15 | 16 | 16 | 17 |
| Income before tax | 24 | 23 | 27 | 32 | 29 | 31 | 27 | 40 |
| Income tax | 3 | 1 | 7 | 8 | 8 | 8 | 7 | 11 |
| Net income | 21 | 21 | 21 | 24 | 22 | 23 | 20 | 29 |
| Diluted EPS | $1.27 | $1.29 | $1.25 | $1.43 | $1.31 | $1.39 | $1.22 | $1.76 |
| EBITDA | 42 | 41 | 43 | 49 | 47 | 49 | 45 | 59 |
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Head to head: DXPE vs GATXDSGR vs DXPECTOS vs DXPEDXPE vs TITN
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