XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings per Share
The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):
 Three Months Ended March 31,
 20242023
Basic earnings per share: 
Weighted average shares outstanding16,128 17,596 
Net income attributable to DXP Enterprises, Inc.$11,332 $17,580 
Convertible preferred stock dividend23 23 
Net income attributable to common shareholders$11,309 $17,557 
Per share amount$0.70 $1.00 
Diluted earnings per share:
Weighted average shares outstanding16,128 17,596 
Assumed conversion of convertible preferred stock840 840 
Total dilutive shares16,968 18,436 
Net income attributable to common shareholders$11,309 $17,557 
Convertible preferred stock dividend23 23 
Net income attributable to DXP Enterprises, Inc. $11,332 $17,580 
Per share amount$0.67 $0.95