CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash	$ 123,829	$ 148,320
Restricted cash	0	91
Accounts receivable, net of allowance of $4,175 and $5,172, respectively	379,328	339,365
Inventories	109,055	103,113
Costs and estimated profits in excess of billings	57,696	50,735
Prepaid expenses and other current assets	57,020	20,250
Total current assets	726,928	661,874
Property and equipment, net	110,957	81,556
Goodwill	466,710	452,343
Other intangible assets, net	75,419	85,679
Operating lease right of use assets, net	59,936	46,569
Other long-term assets	4,504	21,473
Total assets	1,444,454	1,349,494
Current liabilities:
Current maturities of debt	6,595	6,595
Trade accounts payable	115,216	103,728
Accrued wages and benefits	47,693	41,650
Customer advances	15,864	13,655
Billings in excess of costs and estimated profits	17,060	12,662
Short-term operating lease liabilities	17,163	14,921
Other current liabilities	42,697	50,773
Total current liabilities	262,288	243,984
Long-term debt, net of unamortized debt issuance costs and discounts	619,396	621,684
Long-term operating lease liabilities	44,535	33,159
Other long-term liabilities	29,896	27,879
Total long-term liabilities	693,827	682,722
Total liabilities	956,115	926,706
Commitments and Contingencies (Note 10)
Shareholders' equity:
Common stock, $0.01 par value, 100,000,000 shares authorized; 20,404,367 issued and 15,677,406 outstanding at September 30, 2025 and 20,402,861 issued and 15,695,088 outstanding at December 31, 2024	204	204
Additional paid-in capital	219,329	219,511
Retained earnings	455,434	389,670
Accumulated other comprehensive loss	(31,670)	(33,610)
Treasury stock, at cost 4,726,961 and 4,707,773 shares, respectively	(154,974)	(153,003)
Total DXP Enterprises, Inc. equity	488,339	422,788
Total liabilities and equity	1,444,454	1,349,494
Series A preferred stock, $1.00 par value; 1,000,000 shares authorized
Shareholders' equity:
Preferred stock	1	1
Series B preferred stock, $1.00 par value; 1,000,000 shares authorized
Shareholders' equity:
Preferred stock	$ 15	$ 15