Company: DXPE
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001020710-25-000137
Chunk: 49

Company: DXP ENTERPRISES INC
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 49
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$339,731 $93,540 $65,411 $498,682 $— $498,682 Operating expenses287,875 73,897 60,135 421,907 — 421,907 Other expensesDepreciation932 767 8 1,707 812 2,519 Amortization of finance lease assets753 234 39 1,026 616 1,642 Other(1)— — — — 26,628 26,628 Operating Income$50,171 $18,642 $5,229 $74,042 $(28,056)$45,986 Interest expense— — — — 14,744 14,744 Other income, net— — — — (354)(354)Income before income taxes$50,171 $18,642 $5,229 $74,042 $(42,446)$31,596 Capital expenditures461 $912 $— 1,373 $8,973 $10,346 (1). Other primarily includes selling, general and administrative expenses of $21.3 million and amortization of intangible assets of $5.3 million.Three Months Ended June 30, 2024Service CenterInnovative Pumping SolutionsSupply Chain ServicesTotal Reportable SegmentsCorporateTotalSales$306,516 $73,377 $65,663 $445,556 $— $445,556 Operating expenses260,929 59,068 59,800 379,797 — 379,797 Other expensesDepreciation785 846 8 1,639 607 2,246 Amortization of finance lease assets947 97 32 1,076 84 1,160 Other(1)— — — — 25,001 25,001 Operating Income$43,855 $13,366 $5,823 $63,044 $(25,692)$37,352 Interest expense— — — — 15,384 15,384 Other income, net— — — — (1,035)(1,035)Income before income taxes$43,855 $13,366 $5,823 $63,044 $(40,041