XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Basic earnings per share:        
Weighted average shares outstanding (in shares) 17,211 18,766 17,402 18,651
Net income attributable to DXP Enterprises, Inc. $ 19,054 $ 14,433 $ 36,634 $ 27,074
Convertible preferred stock dividend 22 22 45 45
Net income attributable to common shareholders $ 19,032 $ 14,411 $ 36,589 $ 27,029
Per share amount (in dollars per share) $ 1.11 $ 0.77 $ 2.10 $ 1.45
Diluted earnings per share:        
Weighted average shares outstanding (in shares) 17,211 18,766 17,402 18,651
Assumed conversion of convertible preferred stock (in shares) 840 840 840 840
Total dilutive shares (in shares) 18,051 19,606 18,242 19,491
Net income attributable to common shareholders $ 19,032 $ 14,411 $ 36,589 $ 27,029
Convertible preferred stock dividend 22 22 45 45
Net income attributable to DXP Enterprises, Inc. $ 19,054 $ 14,433 $ 36,634 $ 27,074
Per share amount (in dollars per share) $ 1.06 $ 0.74 $ 2.01 $ 1.39