XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER SHARE DATA (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Basic:        
Weighted average shares outstanding (in shares) 18,766 19,291 18,651 19,239
Net income attributable to DXP Enterprises, Inc. $ 14,433 $ 8,119 $ 27,074 $ 8,490
Convertible preferred stock dividend 22 22 45 45
Net income attributable to common shareholders $ 14,411 $ 8,097 $ 27,029 $ 8,445
Per share amount (in dollars per share) $ 0.77 $ 0.42 $ 1.45 $ 0.44
Diluted:        
Weighted average shares outstanding (in shares) 18,766 19,291 18,651 19,239
Assumed conversion of convertible preferred stock (in shares) 840 840 840 840
Total dilutive shares (in shares) 19,606 20,131 19,491 20,079
Net income attributable to common shareholders $ 14,411 $ 8,097 $ 27,029 $ 8,445
Convertible preferred stock dividend 22 23 45 45
Net income attributable to DXP Enterprises, Inc. $ 14,433 $ 8,120 $ 27,074 $ 8,490
Per share amount (in dollars per share) $ 0.74 $ 0.41 $ 1.39 $ 0.42