DXP Enterprises, Inc.
NASDAQ:DXPE
78.88 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,678.6 | 1,480.832 | 1,113.921 | 1,005.266 | 1,267.189 | 1,216.197 | 1,006.782 | 962.092 | 1,247.043 | 1,499.662 | 1,241.51 | 1,097.11 | 807.005 | 656.202 | 583.226 | 736.883 | 444.547 | 279.82 | 185.364 | 160.585 | 150.683 | 148.106 | 174.429 | 182.642 | 179.878 | 203.4 | 169.7 | 125.208 |
| Cost of Revenue
| 1,173.309 | 1,058.794 | 785.415 | 725.997 | 919.965 | 883.989 | 735.201 | 697.29 | 895.057 | 1,066.822 | 869.165 | 778.019 | 575.169 | 467.807 | 431.812 | 529.895 | 318.855 | 201.198 | 135.65 | 121.154 | 112.134 | 110.122 | 130.624 | 135.19 | 131.109 | 147.6 | 123.5 | 93.091 |
| Gross Profit
| 505.291 | 422.038 | 328.506 | 279.269 | 347.224 | 332.208 | 271.581 | 264.802 | 351.986 | 432.84 | 372.345 | 319.091 | 231.836 | 188.395 | 151.414 | 206.988 | 125.692 | 78.622 | 49.714 | 39.431 | 38.549 | 37.984 | 43.805 | 47.452 | 48.769 | 55.8 | 46.2 | 32.117 |
| Gross Profit Ratio
| 0.301 | 0.285 | 0.295 | 0.278 | 0.274 | 0.273 | 0.27 | 0.275 | 0.282 | 0.289 | 0.3 | 0.291 | 0.287 | 0.287 | 0.26 | 0.281 | 0.283 | 0.281 | 0.268 | 0.246 | 0.256 | 0.256 | 0.251 | 0.26 | 0.271 | 0.274 | 0.272 | 0.257 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 263.757 | 0 | 245.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.8 | 57.944 | 40.31 | 34.222 | 34.24 | 33.867 | 39.771 | 42.468 | 44.602 | 46.6 | 38.4 | 29.332 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 365.969 | 324.286 | 288.649 | 246.256 | 281.102 | 263.757 | 238.091 | 245.47 | 303.819 | 327.899 | 271.421 | 228.569 | 176.351 | 151.304 | 147.795 | 158.797 | 93.8 | 57.944 | 40.31 | 34.222 | 34.24 | 33.867 | 39.771 | 42.468 | 44.602 | 46.6 | 38.4 | 29.332 |
| Other Expenses
| 0 | -2.716 | 0.414 | -0.074 | 0.045 | 1.192 | 0.456 | 5.906 | -0.072 | -0.131 | 0.075 | 0.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.945 | 2.016 | 1.8 | 1.3 | 0 |
| Operating Expenses
| 365.969 | 324.286 | 288.649 | 246.256 | 281.102 | 263.757 | 238.091 | 245.47 | 303.819 | 327.899 | 271.421 | 228.569 | 176.351 | 151.304 | 147.795 | 158.797 | 93.8 | 57.944 | 40.31 | 34.222 | 34.24 | 33.867 | 39.771 | 44.413 | 46.618 | 48.4 | 39.7 | 29.332 |
| Operating Income
| 139.322 | 64.694 | 13.128 | 10.256 | 40.993 | 68.451 | 33.49 | 19.332 | -27.916 | -12.628 | 100.924 | 90.522 | 55.485 | 37.091 | -49.332 | 48.191 | 31.892 | 20.678 | 9.404 | 5.209 | 4.309 | 4.117 | 4.034 | 3.039 | 2.151 | 7.4 | 6.5 | 2.785 |
| Operating Income Ratio
| 0.083 | 0.044 | 0.012 | 0.01 | 0.032 | 0.056 | 0.033 | 0.02 | -0.022 | -0.008 | 0.081 | 0.083 | 0.069 | 0.057 | -0.085 | 0.065 | 0.072 | 0.074 | 0.051 | 0.032 | 0.029 | 0.028 | 0.023 | 0.017 | 0.012 | 0.036 | 0.038 | 0.022 |
| Total Other Income Expenses Net
| -52.391 | -31.851 | -20.675 | -58.569 | -19.453 | -19.745 | -16.598 | -9.658 | -11.004 | -130.497 | -6.207 | -5.513 | -3.49 | -4.959 | -5.15 | -5.907 | -2.995 | -1.274 | -0.789 | -0.825 | -1.112 | -1.484 | -2.434 | -12.07 | -2.484 | -3.139 | -1.764 | -1.15 |
| Income Before Tax
| 86.931 | 65.901 | 19.182 | -47.515 | 46.669 | 48.706 | 16.892 | 9.674 | -38.92 | -25.556 | 94.717 | 85.009 | 51.995 | 32.132 | -54.482 | 42.284 | 28.897 | 19.404 | 8.615 | 4.384 | 3.197 | 2.633 | 1.6 | -9.031 | 0.415 | 4.9 | 4.7 | 1.635 |
| Income Before Tax Ratio
| 0.052 | 0.045 | 0.017 | -0.047 | 0.037 | 0.04 | 0.017 | 0.01 | -0.031 | -0.017 | 0.076 | 0.077 | 0.064 | 0.049 | -0.093 | 0.057 | 0.065 | 0.069 | 0.046 | 0.027 | 0.021 | 0.018 | 0.009 | -0.049 | 0.002 | 0.024 | 0.028 | 0.013 |
| Income Tax Expense
| 18.119 | 17.799 | 3.431 | -18.441 | 10.894 | 13.185 | 0.363 | 2.523 | 0.15 | 19.682 | 34.48 | 34.024 | 20.558 | 12.751 | -12.07 | 16.397 | 11.55 | 7.482 | 3.148 | 1.604 | 1.128 | 1.014 | 0.671 | -1.673 | 0.533 | 2.1 | 1.9 | 0.745 |
| Net Income
| 68.812 | 48.155 | 16.496 | -29.074 | 36.035 | 35.632 | 16.888 | 7.702 | -38.536 | -45.238 | 60.237 | 50.985 | 31.437 | 19.381 | -42.412 | 25.887 | 17.347 | 11.922 | 5.467 | 2.78 | 2.069 | -0.11 | 0.929 | -7.358 | -0.118 | 2.8 | 2.8 | 0.89 |
| Net Income Ratio
| 0.041 | 0.033 | 0.015 | -0.029 | 0.028 | 0.029 | 0.017 | 0.008 | -0.031 | -0.03 | 0.049 | 0.046 | 0.039 | 0.03 | -0.073 | 0.035 | 0.039 | 0.043 | 0.029 | 0.017 | 0.014 | -0.001 | 0.005 | -0.04 | -0.001 | 0.014 | 0.016 | 0.007 |
| EPS
| 4.08 | 2.58 | 0.87 | -1.64 | 2.1 | 2.03 | 0.97 | 0.44 | -2.67 | -3.15 | 4.17 | 3.54 | 2.19 | 1.4 | -3.23 | 1.99 | 1.47 | 1.17 | 0.62 | 0.34 | 0.25 | -0.014 | 0.11 | -0.9 | -0.015 | 0.34 | 0.33 | 0.08 |
| EPS Diluted
| 3.89 | 2.47 | 0.83 | -1.64 | 2 | 1.94 | 0.93 | 0.44 | -2.67 | -2.92 | 3.94 | 3.35 | 2.08 | 1.32 | -3.23 | 1.87 | 1.36 | 1.04 | 0.47 | 0.25 | 0.21 | -0.014 | 0.11 | -0.9 | -0.015 | 0.26 | 0.25 | 0.08 |
| EBITDA
| 169.427 | 123.536 | 67.414 | -5.059 | 92.631 | 95.807 | 61.732 | 55.232 | 5.255 | 22.319 | 122.659 | 108.651 | 65.595 | 46.908 | -37.761 | 58.96 | 31.892 | 21.781 | 10.338 | 6.201 | 5.367 | 5.277 | 5.415 | 4.984 | 4.915 | 9.963 | 7.775 | 3.749 |
| EBITDA Ratio
| 0.101 | 0.064 | 0.036 | 0.033 | 0.052 | 0.057 | 0.034 | 0.026 | 0.065 | 0.07 | 0.099 | 0.083 | 0.069 | 0.071 | 0.026 | 0.08 | 0.073 | 0.078 | 0.056 | 0.038 | 0.035 | 0.035 | 0.031 | 0.073 | 0.012 | 0.039 | 0.041 | 0.03 |