XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings per Share | The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Basic earnings per share: |  |  |  |  |  |  |
Weighted average shares outstanding | 15,698 |  |  | 16,128 |  |  |  |  |
Net income attributable to DXP Enterprises, Inc. | $ | 20,589 |  |  | $ | 11,332 |  |  |  |  |
Convertible preferred stock dividend | 23 |  |  | 23 |  |  |  |  |
Net income attributable to common shareholders | $ | 20,566 |  |  | $ | 11,309 |  |  |  |  |
Per share amount | $ | 1.31 |  |  | $ | 0.70 |  |  |  |  |
Diluted earnings per share: |  |  |  |  |  |  |
Weighted average shares outstanding | 15,698 |  |  | 16,128 |  |  |  |  |
Assumed conversion of convertible preferred stock | 840 |  |  | 840 |  |  |  |  |
Total dilutive shares | 16,538 |  |  | 16,968 |  |  |  |  |
Net income attributable to common shareholders | $ | 20,566 |  |  | $ | 11,309 |  |  |  |  |
Convertible preferred stock dividend | 23 |  |  | 23 |  |  |  |  |
Net income attributable to DXP Enterprises, Inc. | $ | 20,589 |  |  | $ | 11,332 |  |  |  |  |
Per share amount | $ | 1.25 |  |  | $ | 0.67 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration