XML 13 R2.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement and Statement of Comprehensive Income [Abstract]    
Sales $ 424,267 $ 319,411
Cost of sales 299,226 224,527
Gross profit 125,041 94,884
Selling, general and administrative expenses 89,642 73,325
Income from operations 35,399 21,559
Other (income) expense (469) 536
Interest expense 11,521 5,162
Income before income taxes 24,347 15,861
Provision for income tax expense 6,767 3,332
Net income 17,580 12,529
Net loss attributable to noncontrolling interest 0 (113)
Net income attributable to DXP Enterprises, Inc. 17,580 12,642
Preferred stock dividend 23 23
Net income attributable to common shareholders 17,557 12,619
Net income 17,580 12,529
Currency translation adjustments 98 1,669
Comprehensive income $ 17,678 $ 14,198
Earnings per share (Note 9) :    
Basic (in dollars per share) $ 1.00 $ 0.68
Diluted (in dollars per share) $ 0.95 $ 0.65
Weighted average common shares outstanding :    
Basic (in shares) 17,596 18,534
Diluted (in shares) 18,436 19,374