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Dxp Enterprises Inc (DXPE) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent226.62
Cash & Short-term Investments226.00
Accounts receivable439.94
Inventories121.39
Other Current Assets58.96
Prepaid Expense And Other Assets Current41.91
Total Current Assets888.82
Goodwill net560.53
Intangible Assets116.45
Other Assets, Noncurrent203.72
Contract With Customer Asset Net Current58.97
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization117.36
Operating Lease Right Of Use Asset74.18
Total Assets1,769.51
Liabilities
Accounts Payable, Trade, Current133.72
Employee-related Liabilities, Current AC50.86
Long-term Debt, Current Maturities LO8.58
Other Liabilities, Current103.79
Total Current Liabilities296.95
Long-term debt816.37
Total Long-term Debt816.37
Other liabilities, Noncurrent115.46
Operating Lease Liability Current19.40
Contract With Customer Liability Current25.33
Operating Lease Liability Noncurrent56.68
Total Liabilities1,228.77
Stockholders' Equity
Common Stock Value0.20
Treasury Stock Value-170.11
Additional Paid In Capital Common Stock217.30
Retained Earnings / Accumulated Deficit526.90
Accumulated Other Comprehensive Income-33.56
Other Equity-33.56
Common Stockholder's Equity540.74
Preferred Stockholder's Equity0.00
Total Stockholder's Equity540.74
Liabilities & Stockholder's Equity1,769.51
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About Dxp Enterprises Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-054179

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