DXP Enterprises, Inc. Income Statement
DXPE / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
DXP Enterprises, Inc. reported $2.0B in revenue and $89M in net income for FY2025. Revenue has grown at a 6.8% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.0B | $1.8B | $1.7B | $1.5B | $1.1B | $1.0B | $1.0B | $962.1M | $1.0B | $962.1M | $1.2B | $1.5B | $1.2B | $1.1B | $807.0M |
| Cost of Revenue | $1.4B | $1.2B | $1.2B | $1.1B | $785.4M | $728.1M | $735.2M | $697.3M | $735.2M | $697.3M | $869.2M | $1.1B | $869.2M | $778.0M | $575.2M |
| Gross Profit | $635.9M | $556.3M | $505.3M | $422.0M | $328.5M | $277.2M | $271.6M | $264.8M | $271.6M | $264.8M | $372.3M | $432.8M | $372.3M | $319.1M | $231.8M |
| SG&A Expense | $459.1M | $410.9M | $366.6M | $324.3M | $288.6M | $245.0M | $238.1M | $245.5M | $238.1M | $245.5M | $271.4M | $327.9M | $271.4M | $228.6M | $176.4M |
| Operating Income | $176.9M | $145.4M | $138.7M | $97.8M | $39.9M | -$27.7M | $33.5M | $19.3M | $33.5M | $19.3M | $100.9M | -$12.6M | $100.9M | $90.5M | $55.5M |
| Interest Expense | - | - | $53.1M | $29.1M | $21.1M | $20.6M | $17.1M | $15.6M | $17.1M | $15.6M | $6.3M | $12.8M | $6.3M | $5.6M | $3.5M |
| Income Tax | $30.5M | $14.5M | $18.1M | $17.8M | $3.4M | -$18.7M | $363.0K | $2.5M | $363.0K | $2.5M | $34.5M | $19.7M | $34.5M | $34.0M | $20.6M |
| Net Income | $88.7M | $70.5M | $68.8M | $48.2M | $16.5M | -$29.3M | $16.9M | $7.7M | $16.9M | $7.7M | $60.2M | -$45.2M | $60.2M | $51.0M | $31.4M |
| EPS (Basic) | $5.65 | $4.44 | $4.07 | $2.58 | $2.10 | $0.26 | $0.97 | $0.51 | -$2.68 | -$3.10 | $4.17 | $3.54 | $2.19 | $3.54 | -$3.24 |
| EPS (Diluted) | $5.37 | $4.22 | $3.89 | $2.47 | $2.01 | $0.25 | $0.93 | $0.49 | -$2.68 | -$3.10 | $3.94 | $3.35 | $2.08 | $3.35 | -$3.24 |
| Shares Outstanding | 15.5M | 15.7M | 16.2M | 17.7M | 19.2M | 17.6M | 18.2M | 15.9M | 17.2M | 14.7M | 15.3M | 15.2M | 15.1M | 15.2M | 14.1M |
| Gross Margin | 31.5% | 30.9% | 30.1% | 28.5% | 29.5% | 27.6% | 27.0% | 27.5% | 27.0% | 27.5% | 30.0% | 28.9% | 30.0% | 29.1% | 28.7% |
| Operating Margin | 8.8% | 8.1% | 8.3% | 6.6% | 3.6% | -2.8% | 3.3% | 2.0% | 3.3% | 2.0% | 8.1% | -0.8% | 8.1% | 8.3% | 6.9% |
| Profit Margin | 4.4% | 3.9% | 4.1% | 3.3% | 1.5% | -2.9% | 1.7% | 0.8% | 1.7% | 0.8% | 4.9% | -3.0% | 4.9% | 4.7% | 3.9% |