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DXP Enterprises DXPE Service Center — Depreciation, Except Corporate
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Where this comes from
Reported directly by DXP Enterprises in its filing.
Tagged under the XBRL concept dxpe:DepreciationExceptCorporate.
The source filing: DXP Enterprises’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054179
| Three Months Ended June 30, 2026 | Service Center | Innovative Pumping Solutions | Supply Chain Services | Total Reportable Segments | Corporate | Total |
|---|---|---|---|---|---|---|
| Sales | $367,898 | $142,739 | $65,824 | $576,461 | — | $576,461 |
| Operating expenses | 310,809 | 114,859 | 59,242 | 484,910 | — | 484,910 |
| Other expenses | ||||||
| Depreciation | 1,040 | 971 | 7 | 2,018 | 1,040 | 3,058 |
| Amortization of finance lease assets | 1,884 | 248 | 91 | 2,223 | 124 | 2,347 |
| Other(1) | — | — | — | — | 30,653 | 30,653 |
| Operating income (loss) | $54,165 | $26,661 | $6,484 | $87,310 | $(31,817) | $55,493 |
| Interest expense | — | — | — | — | 16,831 | 16,831 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is DXP Enterprises's service center — depreciation, except corporate?
- DXP Enterprises (DXPE) reported service center — depreciation, except corporate of $1.04M in Q2 2026.
- How has DXP Enterprises's service center — depreciation, except corporate changed year-over-year?
- DXP Enterprises's service center — depreciation, except corporate increased by 11.6% year-over-year, from $932K to $1.04M.
- What is the long-term trend for DXP Enterprises's service center — depreciation, except corporate?
- Over 4 years (2021 to 2025), DXP Enterprises's service center — depreciation, except corporate has grown at a 2.7% compound annual growth rate (CAGR), from $3.48M to $3.87M.
- What does service center — depreciation, except corporate mean?
- Reflects the systematic allocation of the cost of tangible assets used specifically within the service center segment, excluding corporate-level allocations. This non-cash expense accounts for the wear and tear of equipment, machinery, and facilities essential to distribution operations. It is a critical component for understanding the segment's asset-heavy cost structure.
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