DXP Enterprises, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $576.5M | $521.7M | $527.4M | $513.7M | $498.7M | $476.6M | $470.9M | $472.9M |
| Cost of Revenue | $393.4M | $353.1M | $360.8M | $352.5M | $340.9M | $326.3M | $322.4M | $326.8M |
| Gross Profit | $183.1M | $168.6M | $166.6M | $161.3M | $157.8M | $150.3M | $148.5M | $146.1M |
| Gross Margin | 31.8% | 32.3% | 31.6% | 31.4% | 31.6% | 31.5% | 31.5% | 30.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $127.6M | $126.1M | $119.9M | $117.6M | $111.8M | $109.8M | $109.2M | $106.5M |
| Operating Income | $55.5M | $42.5M | $46.7M | $43.7M | $46.0M | $40.5M | $39.3M | $39.6M |
| Operating Margin | 9.6% | 8.1% | 8.8% | 8.5% | 9.2% | 8.5% | 8.3% | 8.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $39.7M | $26.6M | $31.0M | $29.5M | $31.6M | $27.2M | $22.7M | $23.7M |
| Income Tax Expense | $11.0M | $6.6M | $8.2M | $7.8M | $8.0M | $6.6M | $1.3M | $2.6M |
| Net Income | $28.7M | $20.0M | $22.8M | $21.6M | $23.6M | $20.6M | $21.4M | $21.1M |
| Net Margin | 5.0% | 3.8% | 4.3% | 4.2% | 4.7% | 4.3% | 4.5% | 4.5% |
| EPS (Basic) | $1.85 | $1.28 | $1.46 | $1.38 | $1.50 | $1.31 | $1.35 | $1.34 |
| EPS (Diluted) | $1.76 | $1.22 | $1.38 | $1.31 | $1.43 | $1.25 | $1.28 | $1.27 |
| Shares Outstanding (Basic) | 15.5M | 15.5M | 15.7M | 15.7M | 15.7M | 15.7M | 15.9M | 15.8M |
| Shares Outstanding (Diluted) | 16.3M | 16.4M | 16.5M | 16.5M | 16.5M | 16.5M | 16.7M | 16.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |