DXP ENTERPRISES INC
For the period ended Dec 31, 2024. Filed Mar 10, 2025.
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FY2024 · Filed Mar 10, 2025
DXPE$156.54+11.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
(in thousands)
| Series A preferred Stock | Series B preferred Stock | Common Stock | Paid-in Capital | Retained earnings | Accum Other Comp Loss | Treasury stock | Non controlling interest | Total equity | |
|---|---|---|---|---|---|---|---|---|---|
| Balance at December 31, 2021 | $1 | $15 | $195 | $206,772 | $202,484 | $(29,282) | $(33,511) | $53 | $346,727 |
| Preferred dividends paid | — | — | — | — | (90) | — | — | — | (90) |
| Compensation expense for restricted stock | — | — | — | 1,850 | — | — | — | — | 1,850 |
| Tax related items for share based awards | — | — | — | (292) | — | — | — | — | (292) |
| Issuance of shares of common stock | — | — | 150 | 5,607 | — | — | — | — | 5,757 |
| Currency translation adjustment | — | — | — | — | — | (2,393) | — | — | (2,393) |
| Repurchases of shares | — | — | — | — | — | — | (34,269) | — | (34,269) |
| Net income (loss) | — | — | — | — | 48,155 | — | — | (53) | 48,102 |
| Balance at December 31, 2022 | $1 | $15 | $345 | $213,937 | $250,549 | $(31,675) | $(67,780) | $— | $365,392 |
| Preferred dividends paid | — | — | — | — | (90) | — | — | — | (90) |
| Compensation expense for restricted stock | — | — | — | 3,072 | — | — | — | — | 3,072 |
| Tax related items for share based awards | — | — | — | (527) | — | — | — | — | (527) |
| Currency translation adjustment | — | — | — | — | — | 435 | — | — | 435 |
| Repurchases of shares | — | — | — | — | — | — | (55,696) | — | (55,696) |
| Excise tax on share repurchases | — | — | — | — | — | — | (519) | — | (519) |
| Net income | — | — | — | — | 68,812 | — | — | — | 68,812 |
| Balance at December 31, 2023 | $1 | $15 | $345 | $216,482 | $319,271 | $(31,240) | $(123,995) | $— | $380,879 |
| Preferred dividends paid | — | — | — | — | (90) | — | — | — | (90) |
| Compensation expense for restricted stock | — | — | — | 4,714 | — | — | — | — | 4,714 |
| Tax related items for share based awards | — | — | — | (1,826) | — | — | — | — | (1,826) |
| Other | — | — | (141) | 141 | — | — | — | — | — |
| Currency translation adjustment | — | — | — | — | — | (2,370) | — | — | (2,370) |
| Repurchases of shares | — | — | — | — | — | — | (28,783) | — | (28,783) |
| Excise tax on share repurchases | — | — | — | — | — | — | (225) | — | (225) |
| Net income | — | — | — | — | 70,489 | — | — | — | 70,489 |
| Balance at December 31, 2024 | $1 | $15 | $204 | $219,511 | $389,670 | $(33,610) | $(153,003) | $— | $422,788 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.