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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Sales $ 289,494 $ 220,193 $ 820,772 $ 772,577
Cost of sales 202,551 158,892 576,921 558,081
Gross profit 86,943 61,301 243,851 214,496
Selling, general and administrative expenses 75,758 53,746 211,587 188,484
Impairment and other charges 0 48,401 0 48,401
Income from operations 11,185 (40,846) 32,264 (22,389)
Other (income) expense (450) 320 (985) (381)
Interest expense 5,264 3,752 15,844 12,059
Income (loss) before income taxes 6,371 (44,918) 17,405 (34,067)
Provision for income taxes (benefit) (565) (10,143) 2,380 (7,647)
Net income (loss) 6,936 (34,775) 15,025 (26,420)
Net loss attributable to noncontrolling interest (189) (109) (590) (233)
Net income (loss) attributable to DXP Enterprises, Inc. 7,125 (34,666) 15,615 (26,187)
Preferred stock dividend 23 23 68 68
Net income (loss) attributable to common shareholders 7,102 (34,689) 15,547 (26,255)
Net income (loss) 6,936 (34,775) 15,025 (26,420)
Currency translation adjustments (2,129) (452) 475 (220)
Comprehensive income (loss) $ 4,807 $ (35,227) $ 15,500 $ (26,640)
Earnings (loss) per share (Note 9) :        
Basic (in dollars per share) $ 0.38 $ (1.95) $ 0.82 $ (1.47)
Diluted (in dollars per share) $ 0.36 $ (1.95) $ 0.78 $ (1.47)
Weighted average common shares outstanding :        
Basic (in shares) 18,710 17,790 19,060 17,743
Diluted (in shares) 19,550 17,790 19,900 17,743