Document/ExhibitDescriptionPagesSize
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2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 42K
3: EX-21.1 Subsidiaries List HTML 32K
4: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 32K
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5: EX-23.1 Consent of Expert or Counsel HTML 30K
6: EX-23.2 Consent of Expert or Counsel HTML 30K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 41K
Awarded Compensation
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8: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
17: R1 Cover HTML 97K
18: R2 Audit Information HTML 36K
19: R3 Consolidated Statements of Operations and HTML 130K
Comprehensive Income (Loss)
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21: R5 Consolidated Balance Sheets (Parenthetical) HTML 49K
22: R6 Consolidated Statements of Cash Flows HTML 137K
23: R7 Consolidated Statements of Equity HTML 88K
24: R8 The Company HTML 35K
25: R9 Summary of Significant Accounting and Business HTML 72K
Policies
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27: R11 Leases HTML 147K
28: R12 Fair Value of Financial Assets and Liabilities HTML 53K
29: R13 Contract Assets and Liabilities HTML 64K
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33: R17 Income Taxes HTML 145K
34: R18 Share-Based Compensation HTML 59K
35: R19 Earnings Per Share Data HTML 60K
36: R20 Capital Stock HTML 58K
37: R21 Share Repurchase HTML 58K
38: R22 Supplemental Cash Flow Information HTML 44K
39: R23 Business Acquisitions HTML 61K
40: R24 Commitments and Contingencies HTML 34K
41: R25 Employee Benefit Plans HTML 34K
42: R26 Revenue HTML 64K
43: R27 Segment Reporting HTML 103K
44: R28 Related Parties Disclosures HTML 37K
45: R29 Subsequent Events HTML 35K
46: R30 Summary of Significant Accounting and Business HTML 118K
Policies (Policies)
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Policies (Tables)
48: R32 Leases (Tables) HTML 104K
49: R33 Fair Value of Financial Assets and Liabilities HTML 46K
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53: R37 Long-Term Debt (Tables) HTML 69K
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57: R41 Capital Stock (Tables) HTML 43K
58: R42 Share Repurchase (Tables) HTML 40K
59: R43 Supplemental Cash Flow Information (Tables) HTML 44K
60: R44 Business Acquisitions (Tables) HTML 51K
61: R45 Revenue (Tables) HTML 43K
62: R46 Segment Reporting (Tables) HTML 100K
63: R47 The Company (Details) HTML 33K
64: R48 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 39K
POLICIES - Variable Interest Entity (Details)
65: R49 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 41K
POLICIES - Changes in Allowance (Details)
66: R50 SUMMARY OF SIGNIFICANT ACOCUNTING AND BUSINESS HTML 37K
POLICIES - Inventories (Details)
67: R51 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 43K
POLICIES - Property and Equipment (Details)
68: R52 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 37K
POLICIES - Impairment of Goodwill, Other
Intangibles and Long-lived Assets (Details)
69: R53 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 38K
POLICIES - Revenue Recognition (Details)
70: R54 LEASES - Narrative (Details) HTML 34K
71: R55 LEASES - Lease Expense (Details) HTML 43K
72: R56 LEASES - Supplemental Cash Flow Information HTML 38K
(Details)
73: R57 LEASES - Supplemental Balance Sheet Information HTML 50K
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75: R59 LEASES - Lease Term and Discount Rate (Details) HTML 40K
76: R60 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 56K
Narrative (Details)
77: R61 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 54K
Reconciliation of Beginning and Ending Balances
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78: R62 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 39K
Quantitative Information About Level 3 (Details)
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80: R64 Property and Equipment, Net (Details) HTML 50K
81: R65 GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in HTML 59K
Carrying Amount of Goodwill and Other Intangible
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Balance by Reportable Segment (Details)
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84: R68 GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated HTML 55K
Future Annual Amortization of Intangible Assets
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90: R74 INCOME TAXES - Components of Income (Loss) Before HTML 40K
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91: R75 INCOME TAXES - Provision for Income Taxes HTML 59K
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92: R76 INCOME TAXES - Differences Between Income Taxes HTML 57K
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93: R77 INCOME TAXES - Deferred Tax Liabilities and Assets HTML 86K
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94: R78 INCOME TAXES - Changes in Valuation Allowance for HTML 37K
Deferred Tax Assets (Details)
95: R79 INCOME TAXES - Tax Carryforwards (Details) HTML 48K
96: R80 INCOME TAXES - Changes in Unrecognized Tax HTML 40K
Benefits (Details)
97: R81 INCOME TAXES - Narrative (Details) HTML 45K
98: R82 SHARE-BASED COMPENSATION - Narrative (Details) HTML 77K
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Stock (Details)
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Diluted Earnings Per Share (Details)
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102: R86 CAPITAL STOCK - Activity of Common Stock HTML 49K
Outstanding (Details)
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104: R88 Share Repurchase (Details) HTML 46K
105: R89 Supplemental Cash Flow Information (Details) HTML 45K
106: R90 BUSINESS ACQUISITIONS - Narrative (Details) HTML 122K
107: R91 BUSINESS ACQUISITIONS - Estimated Fair Values of HTML 79K
Assets Acquired and Liabilities Assumed (Details)
108: R92 BUSINESS ACQUISITIONS - Purchase Price HTML 40K
Consideration (Details)
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110: R94 Revenue (Details) HTML 46K
111: R95 SEGMENT REPORTING - Narrative (Details) HTML 50K
112: R96 SEGMENT REPORTING - Financial Information of HTML 59K
Company's Segments (Details)
113: R97 SEGMENT REPORTING - Reconciliation of Operating HTML 53K
Income to Consolidated Income (Details)
114: R98 Related Parties Disclosures (Details) HTML 39K
116: XML IDEA XML File -- Filing Summary XML 210K
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115: EXCEL IDEA Workbook of Financial Report Info XLSX 196K
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as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended
Pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes-Oxley Act of 2002, as amended, the undersigned officer of DXP Enterprises, Inc. (the “Company”) hereby certifies that the Company’s Annual Report on Form 10-K for the year ended December 31, 2023 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended (15 U.S.C. 78m or 78o(d)), and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.
Dates Referenced Herein and Documents Incorporated by Reference
