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Dxp Enterprises Inc (DXPE) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Dxp Enterprises Inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent303.78
Cash & Short-term Investments303.00
Accounts receivable397.50
Income Taxes Receivable, Current NO0.00
Inventories108.14
Other Current Assets53.86
Prepaid Expense And Other Assets Current47.03
Total Current Assets910.32
Equipment/Property/Plant Net0.00
Goodwill net494.56
Intangible Assets81.35
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent198.93
Restricted Cash-
Contract With Customer Asset Net Current53.86
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization114.82
Operating Lease Right Of Use Asset74.71
Total Assets1,685.16
Liabilities
Accounts Payable, Trade, Current116.77
Employee-related Liabilities, Current AC51.18
Long-term Debt, Current Maturities LO8.58
Other Liabilities, Current95.96
Accrued Income Taxes, Current TA0.00
Total Current Liabilities272.48
Long-term debt818.48
Total Long-term Debt818.48
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent38.25
Operating Lease Liability Current19.04
Contract With Customer Liability Current15.69
Deferred Income Tax Liabilities Net-
Operating Lease Liability Noncurrent57.51
Total Liabilities1,186.72
Stockholders' Equity
Common Stock Value0.20
Treasury Stock Value-170.11
Additional Paid In Capital Common Stock220.68
Retained Earnings / Accumulated Deficit478.26
Accumulated Other Comprehensive Income0.00
Other Equity-30.59
Common Stockholder's Equity498.44
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.00
Total Stockholder's Equity498.44
Liabilities & Stockholder's Equity1,685.16
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About Dxp Enterprises Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 26, 2026
  • Source: dxpe-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-012382

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.