Dxp Enterprises Income Statement (2010-2025) | DXPE

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	245.59M	285.69M	289.49M	293.15M	319.41M	367.81M	387.31M	21.20M	424.27M	428.04M	419.25M	407.04M	412.63M	445.56M	472.94M	470.87M	476.57M	498.68M	513.72M	527.02M
Cost of Revenue (Quarter)	173.96M	200.41M	202.55M	208.49M	224.53M	263.55M	275.68M	295.04M	299.23M	296.19M	293.69M	284.21M	288.75M	307.76M	326.82M	322.42M	326.30M	340.87M	352.46M	360.80M
Gross Profit (Quarter)	71.63M	85.28M	86.94M	84.66M	94.88M	104.26M	111.63M	111.26M	125.04M	131.85M	125.56M	122.84M	123.88M	137.79M	146.11M	148.49M	150.26M	157.81M	161.26M	166.59M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	15.03M	15.44M	17.42M	-145.68M	12.65M	15.54M	16.71M	15.18M	89.64M	94.37M	89.71M	17.72M	19.05M	100.44M	106.50M	109.20M	20.14M	111.83M	117.56M	-251.24M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	15.03M	15.44M	17.42M	-145.68M	12.65M	15.54M	16.71M	15.18M	89.64M	94.37M	89.71M	17.72M	19.05M	100.44M	106.50M	109.20M	20.14M	111.83M	117.56M	-251.24M
Operating Income (Quarter)	6.23M	14.85M	11.19M	7.59M	21.56M	25.92M	26.54M	23.73M	35.40M	37.48M	35.86M	29.99M	29.13M	37.35M	39.61M	39.29M	40.52M	45.99M	43.70M	46.67M
EBIT (Quarter)	6.23M	14.85M	11.19M	7.59M	21.56M	25.92M	26.54M	23.73M	35.40M	37.48M	35.86M	29.99M	29.13M	37.35M	39.61M	39.29M	40.52M	45.99M	43.70M	46.67M
Non-operating items
Other Non Operating Income (Quarter)													1.97M	1.03M	-0.16M		1.32M	0.35M	0.65M
Non Operating Income (Quarter)	0.43M	0.10M	0.45M	-0.57M	-0.54M	-0.84M	-1.56M	0.23M	0.47M	0.24M	-1.23M	1.88M	1.97M	1.03M	-0.16M	0.67M	1.32M	0.35M	0.65M	0.56M
Net income details
EBT (Quarter)	1.42M	9.61M	6.37M	1.78M	15.86M	19.47M	18.14M	12.43M	24.35M	25.86M	21.94M	14.79M	15.55M	23.00M	23.73M	22.68M	27.17M	31.60M	29.45M	31.00M
Tax Provisions (Quarter)	1.26M	1.68M	-0.56M	1.05M	3.33M	4.97M	5.10M	4.40M	6.77M	6.80M	5.77M	-1.22M	4.22M	6.31M	2.63M	1.32M	6.58M	7.98M	7.82M	8.16M
Profit After Tax (Quarter)	0.37M	7.93M	7.12M	0.88M	12.53M	14.49M	13.93M	7.10M	17.58M	19.05M	16.17M	16.01M	11.33M	16.69M	21.10M	21.36M	20.59M	23.61M	21.63M	22.84M
Income from Non-Controlling Interests (Quarter)	-0.21M	-0.19M	-0.19M	-0.15M	-0.11M	0.06M	-0.89M	0.89M
Income from Continuing Operations (Quarter)	0.16M	7.93M	6.94M	0.73M	12.53M	14.49M	13.04M	8.04M	17.58M	19.05M	16.17M	16.01M	11.33M	16.69M	21.10M	21.36M	20.59M	23.61M	21.63M	22.84M
Consolidated Net Income (Quarter)	0.16M	7.93M	6.94M	0.73M	12.53M	14.49M	13.04M	8.04M	17.58M	19.05M	16.17M	16.01M	11.33M	16.69M	21.10M	21.36M	20.59M	23.61M	21.63M	22.84M
Income towards Parent Company (Quarter)	0.16M	7.93M	6.94M	0.73M	12.53M	14.49M	13.04M	8.04M	17.58M	19.05M	16.17M	16.01M	11.33M	16.69M	21.10M	21.36M	20.59M	23.61M	21.63M	22.84M
Preferred Dividend Payments (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Net Income towards Common Stockholders (Quarter)	0.35M	8.10M	7.10M	0.86M	12.62M	14.41M	13.91M	7.13M	17.56M	19.03M	16.15M	15.98M	11.31M	16.67M	21.08M	21.34M	20.57M	23.59M	21.61M	22.82M
Additional items
EPS (Basic) (Quarter)	0.02	0.42	0.38	0.05	0.68	0.77	0.74	0.39	1.00	1.11	0.98	0.99	0.70	1.05	1.34	1.36	1.31	1.50	1.38	1.46
EPS (Weighted Average and Diluted) (Quarter)	0.02	0.41	0.36	0.05	0.65	0.74	0.71	0.37	0.95	1.06	0.93	0.95	0.67	1.00	1.27	1.29	1.25	1.43	1.31	1.39
Shares Outstanding (Weighted Average) (Quarter)	19.19M	19.24M	18.71M	18.95M	18.53M	18.65M	18.71M	18.63M	17.60M	17.21M	16.52M	16.87M	16.13M	16.00M	15.75M	15.86M	15.70M	15.69M	15.69M	15.67M
Shares Outstanding (Diluted Average) (Quarter)	20.03M	20.13M	19.55M	19.79M	19.37M	19.61M	19.66M	19.47M	18.44M	18.05M	17.36M	17.71M	16.97M	16.71M	16.59M	16.70M	16.54M	16.54M	16.53M	16.51M
EBITDA (Quarter)	1.65M	9.62M	4.23M	1.00M	14.20M	10.90M	11.89M	8.72M	17.68M	19.71M	15.33M	16.53M	10.72M	16.79M	21.48M	19.13M	20.68M	26.18M	20.92M	23.91M
Interest Expenses (Quarter)	5.24M	5.34M	5.26M	5.25M	5.16M	5.62M	6.83M	11.53M	11.52M	11.86M	12.68M	17.08M	15.54M	15.38M	15.72M	17.28M	14.66M	14.74M	14.89M	16.23M
Tax Rate (Quarter)	88.80%	17.52%	-8.87%	59.14%	21.01%	25.55%	28.10%	35.36%	27.79%	26.32%	26.28%	-8.25%	27.15%	27.43%	11.09%	5.81%	24.23%	25.27%	26.56%	26.31%

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Dxp Enterprises Income Statement (2010-2025) | DXPE

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