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Dxp Enterprise (DXPE)

Dxp Enterprise (DXPE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 148,411 35,091 50,026 139,788 173,211
Receivables 339,365 337,722 326,583 313,791 311,171
Inventories 103,113 109,787 107,483 108,186 103,805
Other current assets 50,735 49,707 36,741 35,259 42,323
TOTAL $661,874 $554,581 $544,095 $616,832 $648,554
Non-Current Assets
PPE Net 81,556 73,050 68,407 64,039 61,618
Intangibles 538,022 537,459 512,716 438,624 407,886
Other Non-Current Assets 68,042 66,355 63,928 64,660 59,378
TOTAL $687,620 $676,864 $645,051 $567,323 $528,882
Total Assets $1,349,494 $1,231,445 $1,189,146 $1,184,155 $1,177,436
Liabilities
Current Liabilities
Short Term Debt 20,250 18,156 18,786 18,119 17,660
Accounts payable and accrued liabilities 103,728 106,802 101,185 97,324 96,469
Accrued Expenses 41,650 41,230 32,987 31,655 36,238
Other current liabilities 63,435 68,247 59,527 66,508 58,360
TOTAL $243,984 $249,363 $227,703 $229,402 $224,165
Non-Current Liabilities
Long Term Debt 621,684 519,250 519,735 520,217 520,697
Other Non-Current Liabilities 61,038 60,464 57,027 59,072 51,695
TOTAL $682,722 $579,714 $576,762 $579,289 $572,392
Total Liabilities $926,706 $829,077 $804,465 $808,691 $796,557
Shareholders' Equity
Shares Outstanding, K 15,695 15,695 15,789 15,928 16,180
Common Shares 204 345 345 345 345
Retained earnings 389,670 368,329 347,251 330,580 319,271
Other shareholders' equity -33,598 -31,369 -31,719 -31,754 -31,220
TOTAL $422,788 $402,368 $384,681 $375,464 $380,879
Total Liabilities And Equity $1,349,494 $1,231,445 $1,189,146 $1,184,155 $1,177,436
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