Company: DXPE
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050322
Chunk: 90

Company: DXP ENTERPRISES INC
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 90
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,647 Amortization of finance lease assets2,911 657 127 3,695 1,151 4,846 Other(1)— — — — 81,332 81,332 Operating income (loss)$148,561 $50,448 $16,096 $215,105 $(84,906)$130,199 Interest expense— — — — 44,298 44,298 Other income, net— — — — (2,320)(2,320)Income (loss) before income taxes$148,561 $50,448 $16,096 $215,105 $(126,884)$88,221 Capital expenditures$3,434 $2,568 $— $6,002 $30,998 $37,000 (1). Other primarily includes selling, general and administrative expenses of $65.2 million and amortization of intangible assets of $16.1 million.Nine Months Ended September 30, 2024Service CenterInnovative Pumping SolutionsSupply Chain ServicesTotal Reportable SegmentsCorporateTotalSales$911,783 $225,417 $193,926 $1,331,126 $— $1,331,126 Operating expenses776,565 183,980 177,155 1,137,700 — 1,137,700 Other ExpensesDepreciation2,334 2,547 24 4,905 1,916 6,821 Amortization of finance lease assets2,554 347 94 2,995 236 3,231 Other(1)— — — — 77,283 77,283 Operating income (loss)$130,330 $38,543 $16,653 $185,526 $(79,435)$106,091 Interest expense— — — — 46,644 46,644 Other income, net— — — — (2,844)(2,844)Income (loss) before income taxes$130,330 $38,543 $16,653 $185,526 $(123,235)$62,291 Capital expenditures$3,089 $2,564 $13 $5,666 $10,007