Dxp enterprises inc (DXPE)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Sales

300,983

295,468

327,178

333,318

311,225

310,809

308,028

311,227

285,936

265,627

251,930

250,698

238,527

222,199

230,025

256,215

253,561

278,681

303,080

323,688

341,594

382,502

387,053

381,603

348,504

313,752

329,719

307,942

290,097

293,006

289,923

261,894

252,287

218,388

207,855

197,675

183,087

172,249

167,292

Cost of sales

216,998

217,135

234,474

241,331

227,025

224,429

223,958

226,111

209,491

194,460

184,967

181,762

174,012

161,730

166,205

184,612

184,743

201,749

217,374

232,389

243,545

275,824

273,644

270,557

246,797

219,150

232,598

216,427

200,990

205,527

206,414

185,265

180,813

155,715

148,384

140,410

130,660

123,360

119,389

Gross profit

83,985

78,333

92,704

91,987

84,200

86,577

84,070

85,116

76,445

71,167

66,963

68,936

64,515

60,561

63,820

71,603

68,818

76,932

85,706

91,299

98,049

106,678

113,409

111,046

101,707

94,602

97,121

91,515

89,107

87,479

83,509

76,629

71,474

62,673

59,471

57,265

52,427

48,889

47,903

Selling, general and administrative expenses

73,070

71,591

70,987

69,140

69,384

66,148

67,257

65,056

65,296

62,680

60,453

58,679

56,279

53,009

58,887

62,754

70,820

71,483

75,082

77,304

79,950

81,081

82,611

83,654

80,553

66,545

70,223

68,250

66,403

62,223

58,995

55,782

51,569

46,797

45,035

43,634

40,885

38,731

38,774

Impairment expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

58,888

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

B27 settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,348

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from operations

10,915

6,742

21,717

22,847

14,816

20,429

16,813

20,060

11,149

8,487

6,510

10,257

8,236

7,552

4,933

8,849

-2,002

-4,398

-55,612

13,995

18,099

-91,972

30,798

27,392

21,154

28,057

26,898

23,265

22,704

25,256

24,514

20,847

19,905

15,876

14,436

13,631

11,542

10,158

9,129

Other income

834

172

25

-185

33

-126

-120

1,416

22

132

153

-57

228

5,509

251

-9

155

-139

-327

145

249

-130

-10

-141

150

59

38

-21

-1

14

21

-3

15

-12

4

15

21

29

11

Interest expense

4,377

4,587

4,986

4,885

5,040

4,978

4,781

6,137

5,041

4,481

4,928

3,992

3,653

3,866

4,338

3,951

3,409

3,027

2,630

2,592

2,683

2,929

3,295

3,176

3,397

1,352

1,614

1,689

1,627

1,682

2,287

762

829

713

760

1,023

1,022

1,425

1,604

Income before income taxes

7,372

2,327

16,756

17,777

9,809

15,325

11,912

15,339

6,130

4,138

1,735

6,208

4,811

9,195

846

4,889

-5,256

-7,564

-58,569

11,548

15,665

-95,031

27,493

24,075

17,907

26,764

25,322

21,555

21,076

23,588

22,248

20,082

19,091

15,151

13,680

12,623

10,541

8,762

7,536

Provision for income taxes

1,724

239

3,606

4,427

2,622

4,223

3,550

3,776

1,636

-2,517

-1,176

2,239

1,817

2,064

664

-197

-8

-4,360

-5,885

4,381

6,014

-6,957

10,504

9,191

6,944

9,860

8,970

7,806

7,844

9,518

9,156

7,905

7,445

5,941

5,406

5,013

4,198

3,417

2,952

Net income

5,648

2,088

13,150

13,350

7,187

11,102

8,362

11,563

4,494

6,655

2,911

3,969

2,994

7,131

182

5,086

-5,248

-3,204

-52,684

7,167

9,651

-

16,989

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) attributable to noncontrolling interest

-62

-88

41

-109

-104

-20

-35

1

-57

1

-55

-166

-139

-250

-81

-84

-136

-285

-249

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

5,710

2,176

13,109

13,459

7,291

11,122

8,397

11,562

4,551

6,654

2,966

4,135

3,133

7,381

263

5,170

-5,112

-2,919

-52,435

7,167

9,651

-88,074

16,989

14,884

10,963

16,904

16,352

13,749

13,232

14,070

13,092

12,177

11,646

9,210

8,274

7,610

6,343

5,345

4,584

Preferred stock dividend

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

22

23

23

22

Net Income (Loss) Available to Common Stockholders, Basic

5,687

2,154

13,086

13,437

7,268

11,100

8,374

11,540

4,528

6,632

2,943

4,113

3,110

7,359

240

5,148

-5,135

-2,941

-52,458

7,145

9,628

-88,096

16,966

14,862

10,940

16,882

16,329

13,727

13,209

14,048

13,069

12,155

11,623

9,188

8,251

7,588

6,320

5,322

4,562

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

5,648

2,088

13,150

13,350

7,187

11,102

8,362

11,563

4,494

6,655

2,911

3,969

2,994

7,131

182

5,086

-5,248

-3,204

-52,684

7,167

9,651

-

16,989

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

5,710

2,176

13,109

13,459

7,291

11,122

8,397

11,562

4,551

6,654

2,966

4,135

3,133

-

263

5,170

-

-

-

-

-

-

16,989

14,884

10,963

-

16,352

13,749

13,232

14,070

13,092

12,177

11,646

9,210

8,274

7,610

6,343

5,345

4,584

Loss on long-term investment, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-55

368

-13

-18

-724

206

-5

-52

229

64

0

0

0

-

-

Currency translation adjustments

-1,163

31

-1,281

-139

702

-1,655

3,390

-1,134

-377

-165

830

455

-2,320

-8,064

19

-251

638

-313

168

-1,731

-3,040

-1,525

-1,137

675

-1,290

-3,292

2,198

-1,630

-316

-746

1,480

-117

0

-

0

0

-

-

-

Comprehensive income

4,485

2,119

11,869

13,211

7,889

9,447

11,752

10,429

4,117

6,473

3,741

4,424

674

-933

201

4,835

-4,610

-3,517

-52,516

5,436

6,611

-89,599

15,852

15,559

9,618

13,980

18,537

12,101

12,192

13,988

14,567

12,008

11,417

9,274

8,274

7,610

6,343

-

-

Earnings Per Share [Abstract]
Earnings Per Share, Basic

0.32

0.13

0.74

0.76

0.41

0.63

0.48

0.66

0.25

0.38

0.17

0.24

0.18

0.48

0.02

0.36

-0.35

-0.21

-3.64

0.50

0.67

-6.01

1.16

1.01

0.74

1.17

1.13

0.95

0.92

0.98

0.91

0.84

0.81

0.64

0.58

0.53

0.44

0.38

0.33

Earnings Per Share, Diluted

0.31

0.12

0.71

0.73

0.40

0.61

0.46

0.63

0.24

0.37

0.16

0.23

0.17

0.48

0.02

0.34

-0.35

-0.14

-3.64

0.47

0.63

-5.86

1.10

0.96

0.70

1.10

1.07

0.90

0.87

0.92

0.86

0.80

0.77

0.61

0.55

0.50

0.42

0.36

0.31

Weighted average common shares outstanding:
Weighted average common shares outstanding :
Weighted Average Number of Shares Outstanding, Basic

17,713

17,604

17,602

17,596

17,566

17,189

17,564

17,558

17,901

17,393

17,394

17,404

17,409

16,579

14,600

14,503

14,486

14,511

14,422

14,368

14,391

14,468

14,656

14,708

14,724

14,466

14,444

14,451

14,395

14,365

14,411

14,392

14,328

28,547

14,315

14,327

14

14,023

13

Weighted Average Number of Shares Outstanding, Diluted

18,553

18,444

18,442

18,436

18,406

18,029

18,404

18,398

18,741

18,233

18,234

18,244

18,249

18,259

15,440

15,343

14,486

12,831

14,422

15,208

15,231

11,948

15,496

15,548

15,564

15,306

15,284

15,291

15,235

15,205

15,251

15,232

15,168

30,226

15,155

15,167

15

15,056

15