XML 14 R2.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement and Statement of Comprehensive Income [Abstract]    
Sales $ 319,411 $ 245,587
Cost of sales 224,527 173,957
Gross profit 94,884 71,630
Selling, general and administrative expenses 73,325 65,397
Income from operations 21,559 6,233
Other (income) expense 536 (430)
Interest expense 5,162 5,243
Income before income taxes 15,861 1,420
Provision for income taxes 3,332 1,261
Net income 12,529 159
Net loss attributable to noncontrolling interest (113) (212)
Net income attributable to DXP Enterprises, Inc. 12,642 371
Preferred stock dividend 23 23
Net income attributable to common shareholders 12,619 348
Net income 12,529 159
Currency translation adjustments 1,669 1,491
Comprehensive income $ 14,198 $ 1,650
Earnings per share (Note 10) :    
Basic (in dollars per share) $ 0.68 $ 0.02
Diluted (in dollars per share) $ 0.65 $ 0.02
Weighted average common shares outstanding :    
Basic (in shares) 18,534 19,186
Diluted (in shares) 19,374 20,026