XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Basic earnings per share:        
Weighted average shares outstanding (in shares) 16,516 18,820 17,104 18,712
Net income attributable to DXP Enterprises, Inc. $ 16,172 $ 13,929 $ 52,806 $ 41,003
Convertible preferred stock dividend 22 22 67 67
Net income attributable to common shareholders $ 16,150 $ 13,907 $ 52,739 $ 40,936
Per share amount (in dollars per share) $ 0.98 $ 0.74 $ 3.08 $ 2.19
Diluted earnings per share:        
Weighted average shares outstanding (in shares) 16,516 18,820 17,104 18,712
Assumed conversion of convertible preferred stock (in shares) 840 840 840 840
Total dilutive shares (in shares) 17,356 19,660 17,944 19,552
Net income attributable to common shareholders $ 16,150 $ 13,907 $ 52,739 $ 40,936
Convertible preferred stock dividend 22 22 67 67
Net income attributable to DXP Enterprises, Inc. $ 16,172 $ 13,929 $ 52,806 $ 41,003
Per share amount (in dollars per share) $ 0.93 $ 0.71 $ 2.94 $ 2.10