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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Sales $ 285,691 $ 251,401 $ 531,278 $ 552,384
Cost of sales 200,413 181,320 374,370 399,189
Gross profit 85,278 70,081 156,908 153,195
Selling, general and administrative expenses 70,432 62,943 135,829 134,738
Income from operations 14,846 7,138 21,079 18,457
Other (income) expense (105) 133 (535) (701)
Interest expense 5,337 3,930 10,580 8,307
Income before income taxes 9,614 3,075 11,034 10,851
Provision for income taxes 1,684 710 2,945 2,496
Net income 7,930 2,365 8,089 8,355
Net loss attributable to noncontrolling interest (189) (62) (401) (124)
Net income attributable to DXP Enterprises, Inc. 8,119 2,427 8,490 8,479
Preferred stock dividend 22 22 45 45
Net income attributable to common shareholders 8,097 2,405 8,445 8,434
Net income 7,930 2,365 8,089 8,355
Currency translation adjustments 1,327 1,395 2,604 232
Comprehensive income $ 9,257 $ 3,760 $ 10,693 $ 8,587
Earnings per share (Note 9) :        
Basic (in dollars per share) $ 0.42 $ 0.14 $ 0.44 $ 0.48
Diluted (in dollars per share) $ 0.41 $ 0.13 $ 0.42 [1] $ 0.45
Weighted average common shares outstanding :        
Basic (in shares) 19,291 17,735 19,239 17,719
Diluted (in shares) 20,131 18,575 20,079 [1] 18,559
[1]