DXP ENTERPRISES INC
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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FY2025 · Filed Feb 26, 2026
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 | Total equity | |
|---|---|---|---|---|---|---|---|---|
| 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) |
| Issuance of shares of common stock | — | — | — | — | — | — | — | — |
| 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 |
| Preferred dividends paid | — | — | — | — | (90) | — | — | (90) |
| Compensation expense for restricted stock | — | — | — | 5,708 | — | — | — | 5,708 |
| Tax related items for share based awards | — | — | — | (4,538) | — | — | — | (4,538) |
| Currency translation adjustment | — | — | — | — | — | 3,003 | — | 3,003 |
| Repurchases of shares | — | — | — | — | — | — | (16,994) | (16,994) |
| Excise tax on share repurchases | — | — | — | — | — | — | (115) | (115) |
| Net income | — | — | — | — | 88,677 | — | — | 88,677 |
| Balance at December 31, 2025 | $1 | $15 | $204 | $220,681 | $478,257 | $(30,607) | $(170,112) | $498,439 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.