EARNINGS PER SHARE DATA (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Computation of Basic and Diluted Earnings per Share

The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):


	December 31,
	2020		2019		2018
	(Restated)		(Restated)		(Restated)
Basic:
Weighted average shares outstanding	17,748		17,592		17,553

Net income (loss) attributable to DXP Enterprises, Inc.	$	(29,269)	$	37,025	$	38,345
Convertible preferred stock dividend	(90)		(90)		(90)
Net income (loss) attributable to common shareholders	$	(29,359)	$	36,935	$	38,255
Per share amount	$	(1.65)	$	2.10	$	2.18

Diluted:
Weighted average shares outstanding	17,748		17,592		17,553
Assumed conversion of convertible preferred stock	—		840		840
Total dilutive shares	17,748		18,432		18,393
Net income (loss) attributable to common shareholders	$	(29,359)	$	36,935	$	38,255
Convertible preferred stock dividend	—		90		90
Net income (loss) attributable to DXP Enterprises, Inc.	$	(29,359)	$	37,025	$	38,345
Per share amount	$	(1.65)	$	2.01	$	2.08