Dxp Enterprises Income Statement (2009-2025) | DXPE

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	157.60M	144.37M	143.42M	137.83M	147.00M	167.30M	172.20M	169.70M	183.10M	197.70M	207.90M	218.30M	252.30M	261.90M	289.90M	293.00M	290.10M	307.90M	329.70M	313.80M	348.50M	381.60M	387.00M	382.60M	341.60M	323.70M	303.10M	278.60M	253.60M	256.20M	230.00M	222.30M	238.50M	250.70M	251.90M	265.70M	285.90M	311.20M	308.00M	313.60M	311.20M	333.30M	327.20M	293.20M	300.98M	251.40M	220.19M	232.70M	245.59M	285.69M	289.49M	293.23M	319.41M	367.81M	387.31M	406.46M	424.27M	428.04M	419.25M	407.44M	412.63M	445.56M	472.94M	470.91M	476.57M	498.68M	513.72M
Cost of Revenue	111.53M	102.99M	102.64M	114.65M	105.04M	119.39M	123.36M	120.02M	130.66M	140.41M	148.38M	155.72M	180.81M	185.26M	206.41M	205.53M	200.99M	216.43M	232.60M	219.15M	246.80M	270.56M	273.64M	275.82M	243.54M	232.39M	217.37M	201.75M	184.74M	184.61M	166.21M	161.73M	174.01M	181.76M	184.97M	194.46M	209.49M	226.11M	223.96M	223.31M	227.03M	241.33M	234.47M	212.23M	217.87M	181.32M	158.89M	169.99M	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
Gross Profit	46.07M	41.38M	40.78M	23.18M	42.00M	47.90M	48.90M	49.60M	52.40M	57.30M	59.50M	62.60M	71.50M	76.60M	83.50M	87.50M	89.10M	91.50M	97.10M	94.60M	101.70M	111.00M	113.40M	106.70M	98.10M	91.30M	85.70M	76.90M	68.80M	71.60M	63.80M	60.60M	64.50M	68.90M	67.00M	71.20M	77.40M	85.60M	84.70M	88.20M	86.00M	92.80M	93.50M	77.50M	83.11M	70.08M	61.30M	62.60M	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
Operating items
Amortization - Intangibles													2.23M				2.64M
Selling, General & Administrative	39.38M	36.26M	35.15M	37.01M	35.21M	38.77M	38.73M	38.59M	40.88M	43.63M	45.03M	46.80M	51.57M	55.78M	58.99M	62.22M	66.40M	68.25M	70.22M	66.55M	80.55M	83.65M	82.61M	81.08M	2.50M	77.30M	75.08M	71.48M	70.82M	62.75M	58.89M	53.01M	56.28M	58.68M	60.45M	62.68M	65.30M	65.06M	67.26M	66.15M	69.38M	69.14M	70.99M	72.87M	71.80M	62.94M	53.75M	56.50M	65.40M	70.43M	75.76M	77.06M	73.33M	78.34M	85.09M	87.53M	89.64M	94.37M	89.71M	92.85M	94.75M	100.44M	106.50M	109.20M	109.75M	111.83M	117.56M
Restructuring Costs													7.48M				10.00M										7.35M
Other Operating Expenses	3.17M	2.17M	2.68M		3.59M	4.58M	5.34M	9.38M	6.34M	9.57M	11.70M	12.61M	11.65M	12.90M	13.36M	14.85M	13.80M	15.99M	20.99M	20.05M	11.88M	15.66M	17.97M	-89.85M	10.14M	7.54M	-52.44M	-6.15M	-5.11M	5.17M	0.26M	5.18M
Operating Expenses	39.38M	36.26M	35.15M	37.01M	35.21M	38.77M	38.73M	38.59M	40.88M	43.63M	45.03M	46.80M	59.05M	55.78M	58.99M	62.22M	76.41M	68.25M	70.22M	66.55M	80.55M	83.65M	82.61M	81.08M	2.50M	77.30M	82.43M	71.48M	70.82M	62.75M	58.89M	53.01M	56.28M	58.68M	60.45M	62.68M	65.30M	65.06M	67.26M	66.15M	69.38M	69.14M	70.99M	72.87M	71.80M	62.94M	53.75M	56.50M	65.40M	70.43M	75.76M	77.06M	73.33M	78.34M	85.09M	87.53M	89.64M	94.37M	89.71M	92.85M	94.75M	100.44M	106.50M	109.20M	109.75M	111.83M	117.56M
Operating Income	6.69M	5.12M	5.63M	-66.78M	6.75M	9.13M	10.16M	11.06M	11.54M	13.63M	14.44M	15.88M	19.91M	20.85M	24.51M	25.26M	22.70M	23.27M	26.90M	28.06M	21.15M	27.39M	30.80M	-91.97M	18.10M	13.99M	-55.61M	-4.40M	-2.00M	8.85M	4.93M	7.55M	8.24M	10.26M	6.51M	8.49M	11.15M	20.06M	16.81M	24.06M	14.82M	22.85M	21.72M	8.03M	11.32M	7.14M	-40.85M	-5.28M	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
EBIT	6.69M	5.12M	5.63M	-66.78M	6.75M	9.13M	10.16M	11.06M	11.54M	13.63M	14.44M	15.88M	19.91M	20.85M	24.51M	25.26M	22.70M	23.27M	26.90M	28.06M	21.15M	27.39M	30.80M	-91.97M	18.10M	13.99M	-55.61M	-4.40M	-2.00M	8.85M	4.93M	7.55M	8.24M	10.26M	6.51M	8.49M	11.15M	20.06M	16.81M	24.06M	14.82M	22.85M	21.72M	8.03M	11.32M	7.14M	-40.85M	-5.28M	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
Non-operating items
Other Non Operating Income																																																													1.97M	1.03M	-0.16M		1.32M	0.35M	0.65M
Non Operating Income						0.01M	0.03M	0.01M	0.02M	0.01M	0.00M	-0.01M	0.01M	-0.00M	0.02M	0.01M	-0.00M	-0.02M	0.04M	0.06M	0.15M	-0.14M	-0.01M	-0.13M	0.25M	0.14M	-0.33M	-0.33M	0.15M	-0.01M	0.25M	5.51M	0.23M	-0.06M	0.15M	0.13M	0.02M	1.42M	-0.12M	-0.13M	0.03M	-0.18M	0.03M	0.17M	0.83M	-0.13M	-0.32M	-0.46M	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
Net income details
EBT	5.25M	3.83M	24.85M	-67.98M	5.96M	7.54M	8.76M	9.88M	10.54M	12.62M	13.68M	15.15M	19.09M	20.08M	22.25M	23.59M	21.08M	21.55M	25.32M	26.76M	17.91M	24.07M	27.49M	-95.03M	15.66M	11.55M	-58.57M	-10.82M	-5.26M	4.89M	0.85M	9.20M	4.81M	6.21M	1.74M	4.14M	6.13M	15.34M	11.91M	18.96M	9.81M	17.78M	16.76M	3.62M	7.78M	3.08M	-44.92M	-14.25M	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
Tax Provisions	2.08M	1.67M	1.73M	-17.55M	2.36M	2.95M	3.42M	4.02M	4.20M	5.01M	5.41M	5.94M	7.45M	7.91M	9.16M	9.52M	7.84M	7.81M	8.97M	9.86M	6.94M	9.19M	10.50M	-6.96M	6.01M	4.38M	-5.88M	-4.36M	-0.01M	-0.20M	0.66M	2.06M	1.82M	2.24M	-1.18M	-2.52M	1.64M	3.78M	3.55M	5.14M	2.62M	4.43M	3.61M	0.54M	1.79M	0.71M	-10.14M	-11.05M	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
Profit After Tax	3.17M	2.17M	23.12M	-50.43M	3.60M	4.60M	5.30M	5.90M	6.30M	7.60M	8.30M	9.20M	11.60M	12.20M	13.10M	14.10M	13.20M	13.70M	16.40M	16.90M	10.90M	14.90M	17.00M	-88.10M	9.70M	7.20M	-52.70M	-3.20M	-5.20M	5.10M	0.20M	7.40M	3.10M	4.10M	3.00M	6.60M	5.20M	11.90M	8.80M	12.40M	7.70M	14.00M	13.80M	1.60M	6.05M	2.43M	-34.77M	-3.20M	0.37M	8.12M	7.12M	0.88M	12.64M	14.49M	13.93M	7.15M	17.58M	19.05M	16.17M	16.01M	11.33M	16.69M	21.10M	21.36M	20.59M	23.61M	21.63M
Income from Non-Controlling Interests																											-0.25M	-0.28M	-0.14M	-0.08M	-0.08M	-0.25M	-0.14M	-0.17M	-0.06M	0.00M	-0.06M	0.00M	-0.04M	-0.02M	-0.10M	-0.11M	0.04M	-0.09M	-0.06M	-0.06M	-0.11M	-0.12M	-0.21M	-0.19M	-0.19M	-0.15M	-0.11M	0.06M	-0.89M	0.89M
Income from Continuing Operations	3.17M	2.17M	23.12M	-50.43M	3.59M	4.58M	5.34M	5.86M	6.34M	7.61M	8.27M	9.21M	11.65M	12.18M	13.09M	14.07M	13.23M	13.75M	16.35M	16.90M	10.96M	14.88M	16.99M	-88.07M	9.65M	7.17M	-52.68M	-6.46M	-5.25M	5.09M	0.18M	7.13M	2.99M	3.97M	2.91M	6.66M	4.49M	11.56M	8.36M	13.81M	7.19M	13.35M	13.15M	3.08M	5.99M	2.37M	-34.77M	-3.20M	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
Consolidated Net Income	3.17M	2.17M	23.12M	-50.43M	3.59M	4.58M	5.34M	5.86M	6.34M	7.61M	8.27M	9.21M	11.65M	12.18M	13.09M	14.07M	13.23M	13.75M	16.35M	16.90M	10.96M	14.88M	16.99M	-88.07M	9.65M	7.17M	-52.68M	-6.46M	-5.25M	5.09M	0.18M	7.13M	2.99M	3.97M	2.91M	6.66M	4.49M	11.56M	8.36M	13.81M	7.19M	13.35M	13.15M	3.08M	5.99M	2.37M	-34.77M	-3.20M	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
Income towards Parent Company	3.17M	2.17M	23.12M	-50.43M	3.59M	4.58M	5.34M	5.86M	6.34M	7.61M	8.27M	9.21M	11.65M	12.18M	13.09M	14.07M	13.23M	13.75M	16.35M	16.90M	10.96M	14.88M	16.99M	-88.07M	9.65M	7.17M	-52.68M	-6.46M	-5.25M	5.09M	0.18M	7.13M	2.99M	3.97M	2.91M	6.66M	4.49M	11.56M	8.36M	13.81M	7.19M	13.35M	13.15M	3.08M	5.99M	2.37M	-34.77M	-3.20M	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
Preferred Dividend Payments	-0.01M	-0.02M	-0.02M	0.15M	-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	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	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	0.02M	0.02M	0.02M
Net Income towards Common Stockholders	3.16M	2.14M	2.66M	-50.46M	3.57M	4.56M	5.32M	5.84M	6.32M	7.59M	8.25M	9.19M	11.62M	12.15M	13.07M	14.05M	13.21M	13.73M	16.33M	16.88M	10.94M	14.86M	16.97M	-88.10M	9.63M	7.14M	-52.46M	-2.94M	-5.13M	5.15M	0.24M	7.36M	3.11M	4.11M	2.94M	6.63M	4.53M	11.54M	8.37M	13.81M	7.27M	13.44M	13.09M	3.14M	6.03M	2.40M	-34.69M	-3.10M	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
Additional items
EPS (Basic)	13.15M	5.36M	4.36M	-3.85	0.27	0.33	0.38	0.42	0.44	0.53	0.58	0.64	0.81	0.84	0.91	0.98	0.92	0.95	1.13	1.17	0.74	1.01	1.16	-6.09	0.67	0.50	-3.64	-0.20	-0.36	0.36	0.02	0.44	0.18	0.24	0.17	0.38	0.30	0.68	0.50	0.70	0.44	0.80	0.78	0.18	0.34	0.14	-1.95	-0.17	0.02	0.42	0.38	0.05	0.68	0.77	0.74	0.39	1.00	1.09	0.94	0.99	0.70	1.05	1.34	1.35	1.31	1.50	1.38
EPS (Weighted Average and Diluted)	13.73M	5.64M	4.67M	-3.85	0.26	0.31	0.36	0.39	0.42	0.50	0.55	0.61	0.77	0.80	0.86	0.92	0.87	0.90	1.07	1.10	0.75	1.00	1.14	-6.09	0.63	0.47	-3.64	-0.20	-0.36	0.34	0.02	0.42	0.17	0.23	0.16	0.36	0.29	0.65	0.48	0.67	0.42	0.76	0.74	0.17	0.32	0.13	-1.95	-0.17	0.02	0.41	0.36	0.05	0.65	0.74	0.71	0.37	0.95	1.04	0.90	0.95	0.67	1.00	1.27	1.28	1.24	1.43	1.31
Shares Outstanding (Weighted Average)	0.24	0.40	0.61	13.12M	0.27	0.01M	14.02M	13.82M	0.01M	0.97	14.31M	14.30M	0.01M	1.66																		15.04M			17.40M	17.40M	17.90M	17.56M	17.56M	17.55M	17.57M	17.60M	17.60M	17.59M	17.71M	17.73M	17.79M	17.75M	19.19M	19.29M	19.06M	18.95M	18.53M	18.77M	18.82M	18.63M	17.60M	17.40M	17.10M	16.87M	16.13M	16.00M	15.91M	15.86M	15.70M	15.70M	15.69M
Shares Outstanding (Diluted Average)	0.23	0.38	0.57	13.12M	0.26	0.02M	15.06M	14.82M	0.02M	0.92	15.15M	15.14M	0.77	1.57																		15.88M			18.24M	18.24M	18.74M	18.40M	18.40M	18.39M	18.41M	18.44M	18.44M	18.43M	18.55M	18.57M	17.79M	17.75M	20.03M	20.13M	19.90M	19.79M	19.37M	19.61M	19.66M	19.47M	18.44M	18.24M	17.94M	17.71M	16.97M	16.84M	16.75M	16.70M	16.54M	16.54M	16.53M
EBITDA	6.69M	5.12M	5.63M	-66.78M	6.75M	9.13M	10.16M	11.06M	6.34M	7.61M	8.27M	9.27M	11.42M	12.01M	14.57M	13.99M	12.19M	12.10M	18.54M	13.73M	9.62M	15.56M	15.85M	-89.60M	6.61M	5.44M	-52.52M	-3.52M	-4.61M	4.83M	0.20M	-0.94M	0.67M	4.42M	3.74M	6.47M	4.12M	10.43M	11.75M	12.16M	7.89M	13.21M	11.87M	3.11M	4.83M	3.76M	-35.23M	-0.64M	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
Interest Expenses	-1.45M	-1.33M	6.13M	9.27M	-0.99M	1.60M	1.43M	1.19M	-1.02M	1.02M	0.76M	0.71M	0.83M	0.76M	2.29M	1.68M	1.63M	1.69M	1.61M	1.35M	3.40M	3.18M	3.29M	2.93M	2.68M	2.59M	2.63M	3.03M	3.41M	3.95M	4.34M	3.87M	3.65M	3.99M	4.93M	4.48M	5.04M	6.14M	4.78M	4.98M	5.04M	4.88M	4.99M	4.59M	4.38M	3.93M	3.75M	8.51M	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
Tax Rate	39.62%	43.51%	6.95%	25.81%	39.69%	39.17%	39.00%	40.68%	39.83%	39.71%	39.52%	39.21%	39.00%	39.36%	41.15%	40.35%	37.22%	36.21%	35.42%	36.84%	38.78%	38.18%	38.21%	7.32%	38.39%	37.94%	10.05%	40.28%	0.15%	-4.03%	78.49%	22.45%	37.77%	36.07%	-67.78%	-60.83%	26.69%	24.62%	29.80%	27.14%	26.73%	24.90%	21.52%	14.90%	22.97%	23.09%	22.58%	77.56%	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%

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