DXP Enterprises, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.11B | 1.48B | 1.68B | 1.80B | 2.02B | 11.9% | |
| Cost of Revenue | (785.41M) | (1.06B) | (1.17B) | (1.25B) | (1.38B) | 10.8% | |
Gross Profit | 328.51M | 422.04M | 505.29M | 556.28M | 635.93M | 14.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (288.65M) | (324.29M) | (366.57M) | (410.89M) | (459.06M) | 11.7% | |
| Depreciation & Amortization | (27.14M) | (28.50M) | (30.11M) | (33.41M) | (38.85M) | 16.3% | |
Operating Income (EBIT) | 39.86M | 97.75M | 138.72M | 145.38M | 176.87M | 21.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | 191.00K | — | 4.77M | — | -100.0% | |
| Interest Expense | (21.09M) | (29.14M) | (53.15M) | (63.93M) | (60.53M) | -5.3% | |
| Other Income/Expenses (Net) | -20.68M | -31.85M | -51.79M | -60.41M | -57.65M | -4.6% | |
Income Before Tax | 19.18M | 65.90M | 86.93M | 84.97M | 119.22M | 40.3% | |
| Income Tax Expense | (3.43M) | (17.80M) | (18.12M) | (14.48M) | (30.55M) | 110.9% | |
Net Income | 16.50M | 48.16M | 68.81M | 70.49M | 88.68M | 25.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $3 | $4 | $4 | $6 | 27.3% | |
| Weighted Avg Shares Outstanding | 18.95M | 18.63M | 16.87M | 15.86M | 15.60M | -1.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 19.79M | 19.47M | 17.71M | 16.70M | 16.43M | -1.6% | |
EBITDA | 67.41M | 123.54M | 170.18M | 182.30M | 218.60M | 19.9% |
Explore DXPE
DXPE in the Industrials
Mid Cap