Company: DXPE
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050322
Chunk: 49

Company: DXP ENTERPRISES INC
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 49
---
777 1,034 2,811 Amortization of finance lease assets1,021 231 47 1,299 443 1,742 Other(1)— — — — 29,874 29,874 Operating income (loss)$51,346 $18,399 $5,304 $75,049 $(31,351)$43,698 Interest expense— — — — 14,894 14,894 Other income, net— — — — (648)(648)Income (loss) before income taxes$51,346 $18,399 $5,304 $75,049 $(45,597)$29,452 Capital expenditures936 $1,082 $— 2,018 $4,722 $6,740 (1). Other primarily includes selling, general and administrative expenses of $24.5 million and amortization of intangible assets of $5.4 million.Three Months Ended September 30, 2024Service CenterInnovative Pumping SolutionsSupply Chain ServicesTotal Reportable SegmentsCorporateTotalSales$316,831 $89,825 $66,279 $472,935 $— $472,935 Operating expenses269,034 70,614 60,671 400,319 — 400,319 Other expensesDepreciation807 848 8 1,663 702 2,365 Amortization of finance lease assets835 156 32 1,023 87 1,110 Other(1)— — — — 29,533 29,533 Operating income (loss)$46,155 $18,207 $5,568 $69,930 $(30,322)$39,608 Interest expense— — — — 15,716 15,716 Other income, net— — — — 160 160 Income (loss) before income taxes$46,155 $18,207 $5,568 $69,930 $(46,198)$23,732 Capital expenditures$1,034 $920 $— $1,954 $2,000 $3,954 (1). Other primarily includes selling, general and administrative expenses of $24.3 million and amortization