Company: DXPE
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050322
Chunk: 65

Company: DXP ENTERPRISES INC
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 65
---
130,199 8.7%106,091 8.0%Interest expense44,298 3.0%46,644 3.5%Other income, net(2,320)(0.2)%(2,844)(0.2)%Income before income taxes88,221 5.9%62,291 4.7%Provision for income taxes 22,389 1.5%13,165 1.0%Net income$65,832 4.4%$49,126 3.7%Earnings per share:Basic$4.19 $3.08 Diluted$3.98 $2.93 

The following table sets forth the reconciliation of Acquisition Sales and Organic Sales to the most comparable U.S. GAAP financial measure (in thousands):

SalesAcquisition SalesOrganic SalesNine Months Ended September 30, 2025Service Centers$1,016,985 $45,154 $971,831 Innovative Pumping Solutions280,273 28,966 251,307 Supply Chain Services191,717 — 191,717 Total Sales$1,488,975 $74,120 $1,414,855 Nine Months Ended September 30, 2024Service Centers$911,783 $23,187 $888,596 Innovative Pumping Solutions225,417 40,526 184,891 Supply Chain Services193,926 — 193,926 Total Sales$1,331,126 $63,713 $1,267,413 $ ChangeService Centers$105,202 $21,967 $83,235 Innovative Pumping Solutions54,856 (11,560)66,416 Supply Chain Services(2,209)— (2,209)Total $ Change$157,849 $10,407 $147,442 % ChangeService Centers11.5 %94.7 %9.4 %Innovative Pumping Solutions24.3 %(28.5)%35.9 %Supply Chain Services(1.1)%N/A(1.1)%Total % Change11.9 %16.3 %11.6 %

29

SALES. Sales for the nine months ended September 30, 2025 increased $157.8 million, or 11