dxpe: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income before income taxes	29,452	31,596	27,173	23,732
Provision for income taxes	7,821	7,984	6,584	2,631
Net income	21,631	23,612	20,589	21,101
Preferred stock dividend	23	22	23	23
Net income attributable to common shareholders	21,608	23,590	20,566	21,078

Basic (in dollars per share)	1.38	1.5	1.31	1.34
Basic (in shares)	15,686,000	15,694,000	15,698,000	15,750,000
Diluted (in dollars per share)	1.31	1.43	1.25	1.27
Diluted (in shares)	16,526,000	16,534,000	16,538,000	16,590,000