Dxp Enterprises Income Statement (2010-2026) | DXPE

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	289.49M	293.15M	319.41M	367.81M	387.31M	21.20M	424.27M	428.04M	419.25M	407.44M	412.63M	445.56M	472.94M	470.91M	476.57M	498.68M	513.72M	527.02M	521.66M	576.46M
Cost of Revenue (Quarter)	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	353.05M	393.39M
Gross Profit (Quarter)	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	168.61M	183.07M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	17.42M	77.06M	73.33M	78.34M	85.09M	15.18M	89.64M	16.94M	89.71M	312.89M	94.75M	100.44M	106.50M	-218.19M	109.75M	111.83M	117.56M	119.92M	126.13M	127.57M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	17.42M	77.06M	73.33M	78.34M	85.09M	15.18M	89.64M	16.94M	89.71M	312.89M	94.75M	100.44M	106.50M	-218.19M	109.75M	111.83M	117.56M	119.92M	126.13M	127.57M
Operating Income (Quarter)	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	42.47M	55.49M
EBIT (Quarter)	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	42.47M	55.49M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)											1.97M	1.03M	-0.16M		1.32M	0.35M	0.65M		0.59M	1.06M
Non Operating Income (Quarter)	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
Net income details
EBT (Quarter)	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	26.62M	39.72M
Tax Provisions (Quarter)	-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	6.65M	11.01M
Profit After Tax (Quarter)	7.12M	1.47M	12.53M	14.49M	13.04M	8.09M	17.58M	19.05M	15.33M	16.44M	11.33M	16.69M	21.48M	18.99M	20.68M	23.61M	20.92M	20.91M	18.51M	28.71M
Income from Non-Controlling Interests (Quarter)	-0.19M	-0.15M	-0.11M	0.06M	-0.89M	0.89M
Income from Continuing Operations (Quarter)	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	19.98M	28.71M
Consolidated Net Income (Quarter)	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	19.98M	28.71M
Income towards Parent Company (Quarter)	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	19.98M	28.71M
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)	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	19.95M	28.69M
Additional items
EPS (Basic) (Quarter)	0.38	0.05	0.68	0.77	0.74	0.38	1.00	1.11	0.98	0.95	0.70	1.05	1.34	1.35	1.31	1.50	1.38	1.46	1.28	1.85
EPS (Diluted) (Quarter)	0.36	0.04	0.65	0.74	0.71	0.37	0.95	1.05	0.93	0.90	0.67	1.00	1.27	1.28	1.24	1.43	1.31	1.38	1.22	1.76
Shares Outstanding (Quarter)	18.71M	18.95M	18.53M	18.77M	18.82M	18.63M	17.60M	17.21M	16.52M	16.87M	16.13M	15.87M	15.75M	15.86M	15.70M	15.69M	15.69M	15.67M	15.53M	15.51M
Shares Outstanding (Diluted) (Quarter)	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	16.53M	16.53M	16.51M	16.37M	16.34M
Shares Outstanding (Entity) (Quarter)	18.75M	18.58M	18.63M	18.84M	18.73M	17.69M	17.55M	16.79M	16.18M	16.18M	15.93M	15.79M	15.69M	15.86M	15.70M	15.69M	15.69M	15.67M	15.53M	15.51M
EBITDA (Quarter)	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	42.47M	55.49M
Interest Expenses (Quarter)	5.26M	5.25M	5.16M	5.62M	6.83M	12.88M	11.52M	21.98M	12.68M	17.08M	15.54M	29.14M	15.72M	17.28M	14.66M	14.74M	14.89M	16.23M	16.44M	16.83M
Tax Rate (Quarter)	-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%	24.97%	27.73%

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Dxp Enterprises Income Statement (2010-2026) | DXPE

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Dxp Enterprises Income Statement (2010-2026) | DXPE

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