Company: DXPE
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050322
Chunk: 89

Company: DXP ENTERPRISES INC
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 89
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 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 of intangible assets of $5.2 million.

15

Nine Months Ended September 30, 2025Service CenterInnovative Pumping SolutionsSupply Chain ServicesTotal Reportable SegmentsCorporateTotalSales$1,016,985 $280,273 $191,717 $1,488,975 $— $1,488,975 Operating expenses862,649 226,832 175,470 1,264,951 — 1,264,951 Other expensesDepreciation2,864 2,336 24 5,224 2,423 7