Company: DXPE
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001020710-25-000137
Chunk: 90

Company: DXP ENTERPRISES INC
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 90
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3,104 Other(1)— — — — 51,458 51,458 Operating Income$97,215 $32,049 $10,792 $140,056 $(53,555)$86,501 Interest expense— — — — 29,404 29,404 Other income, net— — — — (1,672)(1,672)Income before income taxes$97,215 $32,049 $10,792 $140,056 $(81,287)$58,769 Capital expenditures$2,498 $1,486 $— $3,984 $26,276 $30,260 (1). Other primarily includes selling, general and administrative expenses of $40.8 million and amortization of intangible assets of $10.7 million.Six Months Ended June 30, 2024Service CenterInnovative Pumping SolutionsSupply Chain ServicesTotal Reportable SegmentsCorporateTotalSales$594,952 $135,592 $127,647 $858,191 $— $858,191 Operating expenses507,531 113,366 116,484 737,381 — 737,381 Other ExpensesDepreciation1,527 1,699 16 3,242 1,214 4,456 Amortization of finance lease assets1,719 191 62 1,972 149 2,121 Other(1)— — — — 47,750 47,750 Operating Income$84,175 $20,336 $11,085 $115,596 $(49,113)$66,483 Interest expense— — — — 30,928 30,928 Other income, net— — — — (3,004)(3,004)Income before income taxes$84,175 $20,336 $11,085 $115,596 $(77,037)$38,559 Capital expenditures$2,055 $1,644 $13 $3,712 $8,007 $11,719 (1). Other primarily includes selling, general and administrative expenses of $38.7 million and amortization of intangible assets of $9.1 million. June 30, 202