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DXPE profile · all as-reported value updates

DXP ENTERPRISES INC (DXPE) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

DXPE as-reported XBRL value updates. Compact figure; full filing links are in the page table.DXPE as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Net income2018$35.6M$38.3M$2.7M+7.08%Operating income2018$68.5M$72.1M$3.6M+5.04%Stockholders' equity2020$347.1M$360.3M$13.3M+3.68%Stockholders' equity2021$358.6M$346.7M-$12.0M-3.34%Stockholders' equity2019$343.8M$353.8M$10.0M+2.82%Liabilities2019$443.3M$434.2M-$9.1M-2.06%Operating income2019$66.1M$67.4M$1.3M+1.91%Assets2020$851.9M$868.1M$16.3M+1.87%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Net income
NetIncomeLoss
201835,632,000
filed 2019-03-08 · 10-K
38,345,000
filed 2021-10-22 · 10-K/A
2,713,000+7.08%figure amended in 10-K/A0001020710-19-000023
0001020710-21-000086
4 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
201868,451,000
filed 2019-03-08 · 10-K
72,086,000
filed 2021-10-22 · 10-K/A
3,635,000+5.04%figure amended in 10-K/A0001020710-19-000023
0001020710-21-000086
4 filed observations examined for this concept and period.
Stockholders' equity
StockholdersEquity
2020347,068,000
filed 2021-03-18 · 10-K
360,338,000
filed 2022-04-05 · 10-K
13,270,000+3.68%figure amended in 10-K/A0001020710-21-000026
0001020710-22-000033
3 filed observations examined for this concept and period.
Stockholders' equity
StockholdersEquity
2021358,639,000
filed 2022-04-05 · 10-K
346,674,000
filed 2023-04-17 · 10-K
-11,965,000-3.34%revised comparative figure0001020710-22-000033
0001020710-23-000044
2 filed observations examined for this concept and period.
Stockholders' equity
StockholdersEquity
2019343,802,000
filed 2020-03-13 · 10-K
353,786,000
filed 2021-10-22 · 10-K/A
9,984,000+2.82%figure amended in 10-K/A0001020710-20-000015
0001020710-21-000086
3 filed observations examined for this concept and period.
Liabilities
Liabilities
2019443,272,000
filed 2020-03-13 · 10-K
434,156,000
filed 2021-10-22 · 10-K/A
-9,116,000-2.06%figure amended in 10-K/A0001020710-20-000015
0001020710-21-000086
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
201966,122,000
filed 2020-03-13 · 10-K
67,412,000
filed 2022-04-05 · 10-K
1,290,000+1.91%figure amended in 10-K/A0001020710-20-000015
0001020710-22-000033
4 filed observations examined for this concept and period.
Assets
Assets
2020851,861,000
filed 2021-03-18 · 10-K
868,131,000
filed 2022-04-05 · 10-K
16,270,000+1.87%figure amended in 10-K/A0001020710-21-000026
0001020710-22-000033
3 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
2020107,675,000
filed 2021-03-18 · 10-K
109,650,000
filed 2023-04-17 · 10-K
1,975,000+1.80%figure amended in 10-K/A0001020710-21-000026
0001020710-23-000044
4 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
2020117,353,000
filed 2021-03-18 · 10-K
119,328,000
filed 2022-04-05 · 10-K
1,975,000+1.66%figure amended in 10-K/A0001020710-21-000026
0001020710-22-000033
3 filed observations examined for this concept and period.
Assets
Assets
2016611,525,000
filed 2017-03-31 · 10-K
602,052,000
filed 2018-05-23 · 10-K
-9,473,000-1.55%revised comparative figure0001140361-17-014211
0001020710-18-000005
3 filed observations examined for this concept and period.
Liabilities
Liabilities
2018391,708,000
filed 2019-03-08 · 10-K
386,493,000
filed 2021-10-22 · 10-K/A
-5,215,000-1.33%figure amended in 10-K/A0001020710-19-000023
0001020710-21-000086
3 filed observations examined for this concept and period.
Assets
Assets
2021906,192,000
filed 2022-04-05 · 10-K
894,227,000
filed 2023-04-17 · 10-K
-11,965,000-1.32%revised comparative figure0001020710-22-000033
0001020710-23-000044
2 filed observations examined for this concept and period.
Gross profit
GrossProfit
2018332,208,000
filed 2019-03-08 · 10-K
335,843,000
filed 2021-10-22 · 10-K/A
3,635,000+1.08%figure amended in 10-K/A0001020710-19-000023
0001020710-21-000086
4 filed observations examined for this concept and period.