Sep 30, 2020

DXP Q3 2020 Earnings Report

DXP Enterprises reported third quarter results with sales of $220.2 million and adjusted EPS of $0.16.

Key Takeaways

DXP Enterprises announced financial results for the third quarter ended September 30, 2020. Sales were $220.2 million. GAAP diluted EPS was $(1.95), excluding non-cash, one-time items, adjusted EPS was $0.16. Free cash flow for the quarter was $29.1 million.

$97.4 million in cash and cash equivalents

$220.2 million in sales

GAAP diluted EPS of $(1.95), excluding non-cash, one-time items, adjusted EPS of $0.16

Free cash flow for the quarter of $29.1 million

Total Revenue
$220M
Previous year: $327M
-32.7%
EPS
$0.16
Previous year: $0.71
-77.5%
Adjusted EBITDA
$13.7M
Gross Profit
$61.3M
Previous year: $92.7M
-33.9%
Cash and Equivalents
$97.4M
Previous year: $28.4M
+242.5%
Free Cash Flow
$29.1M
Previous year: $5.28M
+450.9%
Total Assets
$737M
Previous year: $792M
-6.9%

DXP

DXP

DXP Revenue by Segment

Forward Guidance

Visibility on the economic outlook remains extremely limited. Specifically, the risk of a third wave of virus cases, the reinstitution of select geographic lockdowns, and the risk of lingering high unemployment create an uncertain economic environment that likely persists through the rest of 2020, based upon what we know today.

Challenges Ahead

  • Risk of a third wave of virus cases
  • Reinstitution of select geographic lockdowns
  • Risk of lingering high unemployment
  • Uncertain economic environment that likely persists through the rest of 2020
  • Economic activity is likely near trough levels

Revenue & Expenses

Visualization of income flow from segment revenue to net income