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QUARTERLY FINANCIAL INFORMATION (unaudited) (Tables)

12 Months Ended

Dec. 31, 2020

Quarterly Financial Information Disclosure [Abstract]

Schedule of Summarized Quarterly Financial Information (unaudited)

Summarized quarterly financial information for the years ended December 31, 2020, 2019 and 2018 is as follows (in millions, except per share data):

As reported :

			First Quarter						Second Quarter						Third Quarter						Fourth Quarter
2020
Sales			$	301.0					$	251.4					$	220.2					$	232.7
Gross profit			84.0						70.0						61.3						64.3
Net income			5.7						2.1						(34.7)						(2.0)
Net income attributable to DXP Enterprises, Inc.			5.7						2.1						(34.7)						(1.9)
Earnings per share - basic			0.31						0.12						(1.95)						(0.11)
Earnings per share - diluted			$	0.31					$	0.12					$	(1.95)					$	(0.11)
2019
Sales			$	311.2					$	333.3					$	327.2					$	295.5
Gross profit			84.2						92.0						92.7						78.3
Net income			7.3						13.4						13.2						2.1
Net income attributable to DXP Enterprises, Inc.			7.3						13.4						13.1						2.2
Earnings per share - basic			0.41						0.76						0.74						0.12
Earnings per share - diluted			$	0.40					$	0.73					$	0.71					$	0.12
2018
Sales			$	285.9					$	311.2					$	308.0					$	311.0
Gross profit			76.4						85.1						84.1						86.6
Net income			4.5						11.6						8.4						11.1
Net income attributable to DXP Enterprises, Inc.			4.6						11.6						8.4						11.1
Earnings per share - basic			0.26						0.66						0.48						0.63
Earnings per share - diluted			$	0.25					$	0.63					$	0.46					$	0.60

As restated :

			First Quarter						Second Quarter						Third Quarter						Fourth Quarter
2020
Sales			$	301.0					$	251.4					$	220.2					$	232.7
Gross profit			83.1						70.1						61.4						62.6
Net income			6.0						2.4						(34.8)						(3.2)
Net income attributable to DXP Enterprises, Inc.			6.0						2.4						(34.7)						(3.0)
Earnings per share - basic			0.34						0.14						(1.95)						(0.18)
Earnings per share - diluted			$	0.32					$	0.13					$	(1.95)					$	(0.18)
2019
Sales			$	311.2					$	333.3					$	327.2					$	293.2
Gross profit			86.0						92.8						93.5						77.5
Net income			7.6						14.0						13.8						1.3
Net income attributable to DXP Enterprises, Inc.			7.7						14.0						13.7						1.6
Earnings per share - basic			0.44						0.80						0.78						0.09
Earnings per share - diluted			$	0.42					$	0.76					$	0.74					$	0.08
2018
Sales			$	285.9					$	311.2					$	308.0					$	313.6
Gross profit			77.4						85.6						84.7						88.2
Net income			5.2						11.9						8.8						12.3
Net income attributable to DXP Enterprises, Inc.			5.2						11.9						8.8						12.4
Earnings per share - basic			0.30						0.68						0.50						0.70
Earnings per share - diluted			$	0.29					$	0.65					$	0.48					$	0.67

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- References

No definition available.

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- Definition

Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306

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