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Income Statement - DXP ENTERPRISES INC (DXPE)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,016.37 1,802.04 1,678.60 1,480.83 1,113.92 1,005.27 1,264.85 1,216.20 1,006.78 962.09 1,247.04 1,499.66 1,241.51 1,097.11 807.01 656.20 583.23 736.88 444.55 279.82
Cost of revenue 1,380.44 1,245.76 1,173.31 1,058.79 785.42 728.07 915.06 883.99 735.20 697.29 895.06 1,066.82 869.17 778.02 575.17 467.81 431.81 529.90 318.86 201.20
Gross profit 635.93 556.28 505.29 422.04 328.51 277.20 349.79 332.21 271.58 264.80 351.99 432.84 372.35 319.09 231.84 188.40 151.41 206.99 125.69 78.62
Total operating expenses + 459.06 410.90 366.57 324.29 288.65 304.86 282.38 263.76 238.09 245.47 303.82 327.90 271.42 228.57 176.35 151.30 147.80 158.80 93.80 57.94
Operating income 176.87 145.38 138.72 97.75 39.86 -27.67 67.41 68.45 33.49 19.33 -27.92 -12.63 100.92 90.52 55.49 37.09 -49.33 48.19 31.89 20.68
Non-operating income (net) -57.65 -60.41 -51.79 -31.85 -20.68 -20.65 -19.45 -19.75 -16.60 -9.66 -11.00 -12.93 -6.21 -5.51 -3.49 -4.96 -5.15 -5.91 -3.00 -1.27
Income before tax 119.22 84.97 86.93 65.90 19.18 -48.31 47.96 48.71 16.89 9.67 -38.92 -25.56 94.72 85.01 52.00 32.13 -54.48 42.28 28.90 19.40
Income tax expense 30.55 14.48 18.12 17.80 3.43 -18.70 11.19 13.19 0.36 2.52 0.15 19.68 34.48 34.02 20.56 12.75 -12.07 16.40 11.55 7.48
Net income 88.68 70.49 68.81 48.16 16.50 -29.27 37.03 35.63 16.89 7.70 -38.54 -45.24 60.24 50.99 31.44 19.38 -42.41 25.89 17.35 11.92
Show Quarterly Income Statement

Income Statement - DXP ENTERPRISES INC (DXPE)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 521.66 527.39 513.72 498.68 476.57 470.91 472.94 445.56 412.64 407.04 419.25 428.04 424.27 406.30 387.31 367.81 319.41 293.15 289.49 285.52 245.59 232.69 220.19 251.40 300.98 295.47 327.18 333.32 311.23 311.01 308.03 311.23 285.94 265.63 251.93 250.70 238.53 222.29 230.03 256.22 253.56 278.68 303.08 303.08 341.59 382.50 387.05 381.60 348.50 313.75 329.72 307.94 290.10 290.10 289.92 261.89 252.29 218.39 207.86 197.68 183.09 169.67 172.25 167.29 146.99 137.83 143.42 144.37 157.60 193.65 186.94 187.80 168.50 168.81 106.79 85.32 83.63 79.35 68.19 69.77 62.51
Cost of revenue 353.05 360.80 352.47 340.87 326.30 322.42 326.83 307.76 288.75 284.21 293.69 296.19 295.04 295.04 275.68 263.55 224.53 208.49 202.55 200.31 173.96 168.40 158.89 181.32 217.87 217.14 234.47 241.33 227.03 224.43 223.96 226.11 209.49 194.46 184.97 181.76 174.01 161.73 166.21 184.61 184.74 201.75 217.37 217.37 243.55 275.82 273.64 270.56 246.80 219.15 232.60 216.43 200.99 200.99 206.41 185.27 180.81 155.72 148.38 140.41 130.66 120.02 123.36 119.39 105.04 114.65 102.64 102.99 111.53 136.73 134.69 135.93 122.55 122.42 76.93 60.81 58.69 56.92 48.47 50.65 45.16
Gross profit 168.61 166.59 161.26 157.81 150.27 148.49 146.11 137.79 123.88 122.84 125.56 131.85 111.26 111.26 111.63 104.26 94.88 84.66 86.94 85.20 71.63 64.29 61.30 70.08 83.11 78.33 92.70 91.99 84.20 86.58 84.07 85.12 76.45 71.17 66.96 68.94 64.52 60.56 63.82 71.60 68.82 76.93 85.71 85.71 98.05 106.68 113.41 111.05 101.71 94.60 97.12 91.52 89.11 89.11 83.51 76.63 71.47 62.67 59.47 57.27 52.43 49.65 48.89 47.90 41.96 23.18 40.78 41.38 46.07 56.92 52.25 51.88 45.95 46.39 29.86 24.51 24.94 22.43 19.72 19.12 17.35
Total operating expenses + 126.13 120.68 116.80 111.83 109.75 109.20 106.50 99.94 94.75 92.85 89.71 94.37 87.53 382.56 85.09 78.34 73.33 285.56 75.76 270.75 65.40 67.98 102.15 62.94 71.80 71.59 70.99 69.14 69.38 66.15 67.26 65.06 65.30 62.68 60.45 58.68 56.28 53.01 58.89 62.75 70.82 71.48 75.08 75.08 79.95 81.08 81.61 82.65 79.55 66.55 70.22 68.25 66.40 66.40 59.00 55.78 51.57 46.80 45.04 43.63 40.89 38.59 38.73 38.77 35.21 37.01 35.15 36.26 39.38 43.57 39.46 40.39 35.38 35.10 22.05 18.42 18.23 16.60 14.58 13.85 12.92
Operating income 42.47 46.67 44.46 45.99 40.52 39.29 39.61 37.85 29.13 29.99 35.86 37.48 14.94 23.73 26.54 25.92 21.56 7.59 11.19 14.77 6.23 -3.69 -40.85 7.14 11.32 6.74 21.72 22.85 14.82 20.43 16.81 20.06 11.15 8.49 6.51 10.26 8.24 7.55 4.93 8.85 -2.00 -4.40 -55.61 -55.61 18.10 -91.97 31.80 28.40 22.16 28.06 26.90 23.27 22.70 22.70 24.51 20.85 19.91 15.88 14.44 13.63 11.54 11.06 10.16 9.13 6.75 -66.78 5.63 5.12 6.69 13.35 12.79 11.49 10.57 11.29 7.80 6.10 6.71 5.83 5.14 5.27 4.43
Non-operating income (net) -15.85 -15.67 -15.00 -14.39 -13.34 -16.61 -15.88 -14.85 -13.58 -15.20 -13.92 -11.62 -2.51 -11.30 -8.40 -6.45 -5.70 -5.82 -4.81 -5.23 -4.81 -8.97 -4.07 -4.06 -3.54 -4.42 -4.96 -5.07 -5.01 -5.10 -4.90 -4.72 -5.02 -4.35 -4.78 -4.05 -3.43 1.64 -4.09 -3.96 -3.25 -3.17 -2.96 -2.96 -2.43 -3.06 -3.31 -3.32 -3.25 -1.29 -1.58 -1.71 -1.63 -1.63 -2.27 -0.77 -0.81 -0.73 -0.76 -1.01 -1.00 -1.18 -1.40 -1.59 -0.79 -1.20 -1.22 -1.29 -1.44 -2.00 -1.39 -1.15 -1.37 -1.71 -0.27 -0.44 -0.57 -0.19 -0.28 -0.47 -0.34
Income before tax 26.63 31.00 29.45 31.60 27.17 22.68 23.73 23.00 15.56 14.79 21.94 25.86 12.44 12.44 18.14 19.47 15.86 1.78 6.37 9.54 1.42 -12.66 -44.92 3.08 7.78 2.33 16.76 17.78 9.81 15.33 11.91 15.34 6.13 4.14 1.74 6.21 4.81 9.20 0.85 4.89 -5.26 -7.56 -58.57 -58.57 15.67 -95.03 28.50 25.08 18.91 26.76 25.32 21.56 21.08 21.08 22.25 20.08 19.09 15.15 13.68 12.62 10.54 9.88 8.76 7.54 5.96 -67.98 4.41 3.83 5.25 11.35 11.40 10.34 9.20 9.58 7.53 5.66 6.13 5.64 4.86 4.80 4.10
Income tax expense 6.65 8.16 7.82 7.98 6.58 1.32 2.63 6.31 4.22 -1.22 5.77 6.81 4.40 4.40 5.10 4.97 3.33 1.05 -0.57 1.68 1.26 -10.63 -10.14 0.71 1.79 0.24 3.61 4.43 2.62 4.22 3.55 3.78 1.64 -2.52 -1.18 2.24 1.82 2.06 0.66 -0.20 -0.01 -4.36 -5.89 -5.89 6.01 -6.96 10.86 9.54 7.30 9.86 8.97 7.81 7.84 7.84 9.16 7.91 7.45 5.94 5.41 5.01 4.20 4.02 3.42 2.95 2.36 -17.55 1.73 1.67 2.08 4.30 4.38 3.96 3.76 3.85 3.05 2.24 2.41 2.16 1.88 1.85 1.60
Net income 19.96 22.85 21.63 23.61 20.59 21.36 21.10 16.69 11.33 16.01 16.17 19.05 7.15 7.15 13.93 14.43 12.64 0.88 7.13 8.12 0.37 -1.91 -34.67 2.43 6.05 2.18 13.11 13.46 7.29 11.12 8.40 11.56 4.55 6.65 2.97 4.14 3.13 7.38 0.26 5.17 -5.11 -2.92 -52.44 -52.44 9.65 -88.08 17.64 15.54 11.62 16.90 16.35 13.75 13.23 13.23 13.09 12.18 11.65 9.21 8.27 7.61 6.34 5.86 5.35 4.58 3.59 -50.43 2.68 2.17 3.17 7.05 7.03 6.37 5.44 5.73 4.48 3.42 3.73 3.49 2.98 2.95 2.50
4 days ago