DXP Enterprises, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.01B | $962.1M | $1.25B | $1.50B | $1.24B | $1.10B | $807.0M | $656.2M |
| Cost of Revenue | $735.2M | $697.3M | $895.1M | $1.07B | $869.2M | $778.0M | $575.2M | $467.8M |
| Gross Profit | $271.6M | $264.8M | $352.0M | $432.8M | $372.3M | $319.1M | $231.8M | $188.4M |
| Gross Margin | 27.0% | 27.5% | 28.2% | 28.9% | 30.0% | 29.1% | 28.7% | 28.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $238.1M | $245.5M | $303.8M | $327.9M | $271.4M | $228.6M | $176.4M | $151.3M |
| Operating Income | $33.5M | $19.3M | $-27.9M | $-12.6M | $100.9M | $90.5M | $55.5M | $37.1M |
| Operating Margin | 3.3% | 2.0% | -2.2% | -0.8% | 8.1% | 8.3% | 6.9% | 5.7% |
| Interest Expense | $17.1M | $15.6M | $10.9M | $12.8M | $6.3M | $5.6M | $3.5M | $5.2M |
| Pretax Income | $16.9M | $9.7M | $-38.9M | $-25.6M | $94.7M | $85.0M | $52.0M | $32.1M |
| Income Tax Expense | $363.0K | $2.5M | $150.0K | $19.7M | $34.5M | $34.0M | $20.6M | $12.8M |
| Net Income | $16.9M | $7.7M | $-38.5M | $-45.2M | $60.2M | $51.0M | $31.4M | $19.4M |
| Net Margin | 1.7% | 0.8% | -3.1% | -3.0% | 4.9% | 4.6% | 3.9% | 3.0% |
| EPS (Basic) | $0.97 | $0.51 | $-2.68 | $-3.10 | $4.17 | $3.54 | $2.19 | $1.40 |
| EPS (Diluted) | $0.93 | $0.49 | $-2.68 | $-3.10 | $3.94 | $3.35 | $2.08 | $1.32 |
| Shares Outstanding (Basic) | 17.4M | 15.0M | 14.4M | 14.6M | 14.4M | 14.4M | 14.3M | 13.8M |
| Shares Outstanding (Diluted) | 18.2M | 15.9M | 14.4M | 14.6M | 15.3M | 15.2M | 15.1M | 14.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |