$DXPE
DXP ENTERPRISES INC Stock $dxpe

$dxpe Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000102071024000072 Filed on August 08, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$472.9M	$445.6M
YoY Change	12.81%	4.09%
Cost Of Revenue	$326.8M	$307.8M
YoY Change	11.28%	3.91%
Gross Profit	$146.1M	$137.8M
YoY Change	16.36%	4.51%
Gross Profit Margin	30.89%	30.93%
Selling, General & Admin	$106.5M	$100.4M
YoY Change	18.72%	6.43%
% of Gross Profit	72.89%	72.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.720M	$8.127M
YoY Change	30.15%	8.8%
% of Gross Profit	5.97%	5.9%
Operating Expenses	$106.5M	$100.4M
YoY Change	18.72%	6.43%
Operating Profit	$39.61M	$37.35M
YoY Change	10.46%	-0.34%
Interest Expense	-$15.72M	-$15.38M
YoY Change	-223.9%	-229.68%
% of Operating Profit	-39.68%	-41.19%
Other Income/Expense, Net	-$160.0K	$1.035M
YoY Change	-87.03%	327.69%
Pretax Income	$23.73M	$23.00M
YoY Change	8.18%	-11.04%
Income Tax	$2.631M	$6.310M
% Of Pretax Income	11.09%	27.43%
Net Earnings	$21.08M	$16.69M
YoY Change	30.34%	-12.39%
Net Earnings / Revenue	4.46%	3.75%
Basic Earnings Per Share	$1.34	$1.05
Diluted Earnings Per Share	$1.27	$1.00
COMMON SHARES
Basic Shares Outstanding	15.79M shares	15.93M shares
Diluted Shares Outstanding	16.59M shares	16.71M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$35.00M	$49.94M
YoY Change	28.68%	221.48%
Cash & Equivalents	$35.00M	$49.94M
Short-Term Investments
Other Short-Term Assets	$26.73M	$23.35M
YoY Change	68.1%	51.98%
Inventory	$109.8M	$107.5M
Prepaid Expenses
Receivables	$387.4M	$326.6M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$558.9M	$544.1M
YoY Change	8.16%	6.9%
LONG-TERM ASSETS
Property, Plant & Equipment	$121.5M	$68.41M
YoY Change	115.98%	43.9%
Goodwill	$448.1M	$426.8M
YoY Change	30.98%	24.7%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$10.26M	$13.41M
YoY Change	-24.22%	46.73%
Total Long-Term Assets	$669.3M	$645.1M
YoY Change	26.68%	22.76%
TOTAL ASSETS
Total Short-Term Assets	$558.9M	$544.1M
Total Long-Term Assets	$669.3M	$645.1M
Total Assets	$1.228B	$1.189B
YoY Change	17.52%	14.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$106.8M	$101.2M
YoY Change	5.33%	7.67%
Accrued Expenses	$56.16M	$48.21M
YoY Change	10.11%	5.05%
Deferred Revenue	$11.91M	$12.08M
YoY Change	65.87%	126.51%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.500M	$5.500M
YoY Change	25.0%	25.89%
Total Short-Term Liabilities	$245.6M	$227.7M
YoY Change	10.72%	9.49%
LONG-TERM LIABILITIES
Long-Term Debt	$519.3M	$519.7M
YoY Change	27.23%	27.25%
Other Long-Term Liabilities	$60.95M	$20.41M
YoY Change	294.02%	134.11%
Total Long-Term Liabilities	$580.2M	$576.8M
YoY Change	26.22%	26.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$245.6M	$227.7M
Total Long-Term Liabilities	$580.2M	$576.8M
Total Liabilities	$825.8M	$804.5M
YoY Change	21.18%	20.98%
SHAREHOLDERS EQUITY
Retained Earnings	$368.3M	$347.3M
YoY Change	21.45%	20.94%
Common Stock	$345.0K	$345.0K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$153.0M	$148.0M
YoY Change	23.39%	45.12%
Treasury Stock Shares
Shareholders Equity	$402.4M	$384.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.228B	$1.189B
YoY Change	17.52%	14.96%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	$21.08M	$16.69M
YoY Change	30.34%	-12.39%
Depreciation, Depletion And Amortization	$8.720M	$8.127M
YoY Change	30.15%	8.8%
Cash From Operating Activities	$28.34M	$14.73M
YoY Change	-28.78%	-705.88%
INVESTING ACTIVITIES
Capital Expenditures	$3.954M	$8.825M
YoY Change	163.6%	386.76%
Acquisitions
YoY Change
Other Investing Activities	-$30.42M	-$79.76M
YoY Change	10041.0%	839.63%
Cash From Investing Activities	-$34.38M	-$88.58M
YoY Change	1709.32%	759.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-7.381M	-16.86M
YoY Change	-72.15%	-43.45%
NET CHANGE
Cash From Operating Activities	28.34M	14.73M
Cash From Investing Activities	-34.38M	-88.58M
Cash From Financing Activities	-7.381M	-16.86M
Net Change In Cash	-13.41M	-90.70M
YoY Change	-217.67%	113.2%
FREE CASH FLOW
Cash From Operating Activities	$28.34M	$14.73M
Capital Expenditures	$3.954M	$8.825M
Free Cash Flow	$24.39M	$5.910M
YoY Change	-36.32%	-239.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1035000	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	242000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3004000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	712000	usd
CY2023Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	9135000	usd
CY2024Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	15384000	usd
CY2023Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	11863000	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	30928000	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	23384000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	365392000	usd
CY2023Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	23000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	476000	usd
CY2023Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	104000	usd
CY2023Q1	us-gaap	Cumulative Translation Adjustment Net Of Tax Period Increase Decrease CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	98000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	17580000	usd
	us-gaap	Nature Of Operations NatureOfOperations	THE COMPANY<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">DXP Enterprises, Inc. together with its subsidiaries (collectively "DXP," the "Company," "us," "we," or "our") was incorporated in Texas on July 26, 1996. DXP Enterprises, Inc. and its subsidiaries are engaged in the business of distributing maintenance, repair and operating ("MRO") products and services to a variety of end markets and business-to-business customers. Additionally, DXP provides integrated, custom pump skid packages, pump remanufacturing and manufactures branded private label pumps to energy and broad industrial customers. The Company is currently organized into three business segments: Service Centers ("SC"), Innovative Pumping Solutions ("IPS"), and Supply Chain Services ("SCS"). See </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#ifb051d6c93624719868572d608885116_76" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Note 11 - Segment Reporting</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> for discussion of the business segments.</span></div>
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
	us-gaap	Business Combination Contingent Consideration Arrangements Change In The Range Of Outcomes Contingent Consideration Liability Value High BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh	12700000	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	94104000	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	94031000	usd
CY2024Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	13379000	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	9774000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	107483000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	103805000	usd
CY2024Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	95844000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	92363000	usd
CY2024Q2	dxpe	Estimated Earnings Thereon On Uncompleted Contracts EstimatedEarningsThereonOnUncompletedContracts	47723000	usd
CY2023Q4	dxpe	Estimated Earnings Thereon On Uncompleted Contracts EstimatedEarningsThereonOnUncompletedContracts	37379000	usd
CY2024Q2	dxpe	Cost And Earnings Of Uncompleted Contracts CostAndEarningsOfUncompletedContracts	143567000	usd
CY2023Q4	dxpe	Cost And Earnings Of Uncompleted Contracts CostAndEarningsOfUncompletedContracts	129742000	usd
CY2024Q2	dxpe	Costs And Estimated Earnings Billed To Date CostsAndEstimatedEarningsBilledToDate	119118000	usd
CY2023Q4	dxpe	Costs And Estimated Earnings Billed To Date CostsAndEstimatedEarningsBilledToDate	96928000	usd
CY2024Q2	dxpe	Contract With Customer Asset Net Current Excluding Contract With Customer Liability Current And Translation Adjustment ContractWithCustomerAssetNetCurrentExcludingContractWithCustomerLiabilityCurrentAndTranslationAdjustment	24449000	usd
CY2023Q4	dxpe	Contract With Customer Asset Net Current Excluding Contract With Customer Liability Current And Translation Adjustment ContractWithCustomerAssetNetCurrentExcludingContractWithCustomerLiabilityCurrentAndTranslationAdjustment	32814000	usd
CY2024Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	36741000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	42323000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	12080000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	9506000	usd
CY2024Q2	dxpe	Contract With Customer Liability Foreign Currency Translation Adjustment ContractWithCustomerLiabilityForeignCurrencyTranslationAdjustment	212000	usd
CY2023Q4	dxpe	Contract With Customer Liability Foreign Currency Translation Adjustment ContractWithCustomerLiabilityForeignCurrencyTranslationAdjustment	3000	usd
CY2024Q2	dxpe	Contract With Customer Asset Net Current Excluding Contract With Customer Liability Current And Translation Adjustment ContractWithCustomerAssetNetCurrentExcludingContractWithCustomerLiabilityCurrentAndTranslationAdjustment	24449000	usd
CY2023Q4	dxpe	Contract With Customer Asset Net Current Excluding Contract With Customer Liability Current And Translation Adjustment ContractWithCustomerAssetNetCurrentExcludingContractWithCustomerLiabilityCurrentAndTranslationAdjustment	32814000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2900000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	10000000.0	usd
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.274
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.263
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.273
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.27
CY2024Q2	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	20640000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	22428000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	2750000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5500000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5500000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	5500000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	5500000	usd
CY2024Q2	dxpe	Long Term Debt Maturity After Year Four LongTermDebtMaturityAfterYearFour	521125000	usd
CY2024Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	545875000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15868000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17211000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15998000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17402000	shares
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	16693000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	19054000	usd
	us-gaap	Net Income Loss NetIncomeLoss	28025000	usd
	us-gaap	Net Income Loss NetIncomeLoss	36634000	usd
CY2024Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	22000	usd
CY2023Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	22000	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	45000	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	45000	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	16671000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19032000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27980000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	36589000	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.05
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.75
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.10
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15868000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17211000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15998000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17402000	shares
CY2024Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	840000	shares
CY2023Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	840000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	840000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	840000	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16708000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18051000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16838000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18242000	shares
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	16671000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19032000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27980000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	36589000	usd
CY2024Q2	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	22000	usd
CY2023Q2	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	22000	usd
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	45000	usd
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	45000	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	16693000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	19054000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	28025000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	36634000	usd
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.00
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.06
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.66
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.01
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	445556000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	428040000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	858191000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	852307000	usd
CY2024Q2	dxpe	Income Loss From Operations For Reportable Segments IncomeLossFromOperationsForReportableSegments	63044000	usd
CY2023Q2	dxpe	Income Loss From Operations For Reportable Segments IncomeLossFromOperationsForReportableSegments	58999000	usd
	dxpe	Income Loss From Operations For Reportable Segments IncomeLossFromOperationsForReportableSegments	115596000	usd
	dxpe	Income Loss From Operations For Reportable Segments IncomeLossFromOperationsForReportableSegments	119523000	usd
CY2024Q2	dxpe	Income Loss From Operations For Reportable Segments IncomeLossFromOperationsForReportableSegments	63044000	usd
CY2023Q2	dxpe	Income Loss From Operations For Reportable Segments IncomeLossFromOperationsForReportableSegments	58999000	usd
	dxpe	Income Loss From Operations For Reportable Segments IncomeLossFromOperationsForReportableSegments	115596000	usd
	dxpe	Income Loss From Operations For Reportable Segments IncomeLossFromOperationsForReportableSegments	119523000	usd
CY2024Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4719000	usd
CY2023Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4582000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9088000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9340000	usd
CY2024Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20973000	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16937000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	40025000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37304000	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	37352000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	37480000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	66483000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	72879000	usd
CY2024Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	15384000	usd
CY2023Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	11863000	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	30928000	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	23384000	usd
CY2024Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1035000	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	242000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3004000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	712000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23003000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	25859000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	38559000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	50207000	usd
CY2024Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	4	business_acquired
CY2024Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	usd
CY2024Q2	us-gaap	Interest Paid Net InterestPaidNet	29140000	usd
CY2023Q2	us-gaap	Interest Paid Net InterestPaidNet	21975000	usd
CY2024Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	15456000	usd
CY2023Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	16307000	usd
CY2024Q2	dxpe	Treasury Stock Value Accrual For Repurchase TreasuryStockValueAccrualForRepurchase	0	usd
CY2023Q2	dxpe	Treasury Stock Value Accrual For Repurchase TreasuryStockValueAccrualForRepurchase	-605000	usd
	us-gaap	Gross Profit GrossProfit	261675000	usd
	us-gaap	Gross Profit GrossProfit	256893000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	16693000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	19054000	usd
	us-gaap	Net Income Loss NetIncomeLoss	28025000	usd
	us-gaap	Net Income Loss NetIncomeLoss	36634000	usd
CY2024Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	15384000	usd
CY2023Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	11863000	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	30928000	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	23384000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6310000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6805000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10534000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13573000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11719000	usd

Files In Submission

Name	View Source	Status
dxpe-20240630_cal.xml	Edgar Link	unprocessable
dxpe-20240630_htm.xml	Edgar Link	completed
0001020710-24-000072-index-headers.html	Edgar Link	pending
0001020710-24-000072-index.html	Edgar Link	pending
0001020710-24-000072.txt	Edgar Link	pending
0001020710-24-000072-xbrl.zip	Edgar Link	pending
dxpe-20240630.htm	Edgar Link	pending
dxpe-20240630.xsd	Edgar Link	pending
dxpeex3116302024.htm	Edgar Link	pending
dxpeex3126302024.htm	Edgar Link	pending
dxpeex3216302024.htm	Edgar Link	pending
dxpeex3226302024.htm	Edgar Link	pending
ex221subsidiaryguarantorso.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
dxpe-20240630_def.xml	Edgar Link	unprocessable
dxpe-20240630_lab.xml	Edgar Link	unprocessable
dxpe-20240630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$DXPE
DXP ENTERPRISES INC Stock $dxpe

2024 Q3 Form 10-Q Financial Statement

#000102071024000072 Filed on August 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DXPE DXP ENTERPRISES INC Stock $dxpe

2024 Q3 Form 10-Q Financial Statement

#000102071024000072 Filed on August 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DXPE
DXP ENTERPRISES INC Stock $dxpe