Company: DXPE
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001020710-25-000137
Chunk: 50

Company: DXP ENTERPRISES INC
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 50
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)$23,003 Capital expenditures$1,149 $1,004 $— $2,153 $6,672 $8,825 (1). Other primarily includes selling, general and administrative expenses of $20.3 million and amortization of intangible assets of $4.7 million.

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Six Months Ended June 30, 2025Service CenterInnovative Pumping SolutionsSupply Chain ServicesTotal Reportable SegmentsCorporateTotalSales$666,806 $179,722 $128,723 $975,251 $— $975,251 Operating expenses565,832 145,685 117,835 829,352 — 829,352 Other expensesDepreciation1,869 1,562 16 3,447 1,389 4,836 Amortization of finance lease assets1,890 426 80 2,396 708 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