DXPE DXP ENTERPRISES INC

Q3 2025 10-Q
Filed: Nov 6, 2025Period ending Sep 30, 2025
Consumer Discretionary
Wholesale-Industrial Machinery & EquipmentSEC EDGAR

DXP ENTERPRISES INC (DXPE) 10-Q quarterly report for Q3 2025, filed with SEC EDGAR on Nov 6, 2025 for the fiscal period ending Sep 30, 2025. This page provides AI-powered analysis including management discussion & analysis (MD&A), risk factor updates, and key quarterly financial data such as revenue and net income extracted from XBRL.

AI Filing Analysis
Q3 2025 10-Q

Risk Factors

  • New tax credit dispute triggered by IRS examination of 2018 returns and Notices of Proposed Adjustment in Oct 2024
  • Legal risk from potential loss of $37.0M federal research tax credits, reserve accrued for possible adverse tax adjustments
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Quarterly Financial Summary
XBRL

Revenue

$514M

Net Income

$22M

Gross Margin

31.4%

Operating Margin

8.5%

Net Margin

4.2%

ROE

4.4%

Total Assets

$1.4B

Source: XBRL data from DXP ENTERPRISES INC Q3 2025 10-Q filing on SEC EDGAR. All figures in USD.

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