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DXP Enterprises Inc

DXPE · Nasdaq

No reporting failures in the last 12 months

It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.

$1.1Bpublic float
2023-05-10most recent failure

Score over time

02468202220232024202520262022-01-01 · score 62021-11-12 filed late (10-Q) · accounts not ready2021-11-12 auditor change2021-10-07 accounts unreliable2021-09-09 accounts unreliable2021-08-09 filed late (10-Q) · auditor+1 more2022-04-01 · score 72022-03-29 auditor change2022-03-16 filed late (10-K) · auditor2021-11-12 filed late (10-Q) · accounts not ready2021-11-12 auditor change2021-10-07 accounts unreliable+2 more2022-07-01 · score 82022-05-10 filed late (10-Q) · acquisition or merger2022-03-29 auditor change2022-03-16 filed late (10-K) · auditor2021-11-12 filed late (10-Q) · accounts not ready2021-11-12 auditor change+3 more2022-10-01 · score 62022-05-10 filed late (10-Q) · acquisition or merger2022-03-29 auditor change2022-03-16 filed late (10-K) · auditor2021-11-12 filed late (10-Q) · accounts not ready2021-11-12 auditor change+1 more2023-01-01 · score 32022-05-10 filed late (10-Q) · acquisition or merger2022-03-29 auditor change2022-03-16 filed late (10-K) · auditor2023-04-01 · score 22023-03-17 filed late (10-K) · material weakness2022-05-10 filed late (10-Q) · acquisition or merger2023-07-01 · score 22023-05-10 filed late (10-Q) · material weakness2023-03-17 filed late (10-K) · material weakness2023-10-01 · score 22023-05-10 filed late (10-Q) · material weakness2023-03-17 filed late (10-K) · material weakness2024-01-01 · score 22023-05-10 filed late (10-Q) · material weakness2023-03-17 filed late (10-K) · material weakness2024-04-01 · score 12023-05-10 filed late (10-Q) · material weakness

Hover or tap a dot to see the filings behind that score.

Why they said they were late

DXP was unable to file its Form 10-Q for the quarter ended March 31, 2023, within the prescribed time period because the Company requires additional time to complete its review of the Company's financial statements and related notes as of March 31, 2023. The material weaknesses disclosed in the Form 10-K for the year ended December 31, 2022 continue to exist and the Company will have ineffective disclosure controls and procedures as of March 31, 2023. The Company intends to file the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date

NT 10-Q, filed 2023-05-10 · material weakness

What it filed

2023-05-10filed late (10-Q)material weakness SEC →

DXP was unable to file its Form 10-Q for the quarter ended March 31, 2023, within the prescribed time period because the Company requires additional time to complete its review of the Company's financial statements and related notes as of March 31, 2023. The material weaknesses disclosed in the Form 10-K for the year ended December 31, 2022 continue to exist and the Company will have ineffective disclosure controls and procedures as of March 31, 2023. The Company intends to file the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date

2023-03-17filed late (10-K)material weakness SEC →

DXP Enterprises, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “2022 10-K”), as the Company requires additional time to complete the procedures relating to its year-end reporting process and procedures relating to management’s assessment of the effectiveness of internal controls. The Company expects to report additional material weaknesses related to revenue, access to systems and sufficiency of personnel. As a result, the Company cannot file its 2022 10-K within the prescribed period without unreasonable effort or expense. The Company intends to file its Form 10-K by March 31, 2023

2022-05-10filed late (10-Q)acquisition or merger SEC →

DXP Enterprises Inc. (the “ Company ”) has determined that it is unable to file with the Securities and Exchange Commission its Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 (the “Q1 Form 10-Q ”) within the prescribed time period without unreasonable effort or expense. During the course of preparing the financial statements for the first quarter 2022, we identified an error related to the accounting for cumulative translation adjustments related to goodwill denominated in foreign currency from acquisitions in 2012 and 2013. The Company expects to revise historical financial statements and is analyzing the error to determine the impacts to prior periods. The Company estimates the adjustment will be an increase in accumulated other comprehensive loss, and a corresponding decrease in goodwill between $10 and $13 million. The Company is reviewing their internal controls to determine whether there is an operating or design deficiency and the magnitude of the control deficiency. The Company intends to file its Q1 Form 10-Q as soon as possible and expects to be able to meet the extended filing deadline of May 16, 2022

2022-03-29auditor changed or resigned SEC →

2022-03-16filed late (10-K)auditor SEC →

DXP Enterprises, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2021 (the “2021 10-K”) within the prescribed time period without unreasonable effort or expense. The delay in filing the Company’s 10-K is primarily associated with the previously announced auditor change in November of 2021 (8K filed November 12, 2021). We will file as soon as practicable

2021-11-12filed late (10-Q)accounts not ready SEC →

DXP Enterprises Inc. (the “ Company ”) has determined that it is unable to file with the Securities and Exchange Commission its Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 (the “Q3 Form 10-Q ”) within the prescribed time period without unreasonable effort or expense. The Company recently filed an amendment to its Annual Report on Form 10-K for the year ended December 31, 2020, an amendment to its Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 and also filed its Quarterly Report on Form 10-Q for the quarter ended June 30, 2021. As a result, the Company is still preparing analyses and providing documentation in connection with the Q3 Form 10-Q. The Company intends to file its Q3 Form 10-Q as soon as possible, but does not expect to be able to meet the extended filing deadline of November 15, 2021. Thereafter the Company intends to get back on schedule with its quarterly and annual filings

2021-11-12auditor changed or resigned SEC →

2021-10-07accounts declared unreliable SEC →

2021-09-09accounts declared unreliable SEC →

2021-08-09filed late (10-Q)auditor SEC →

DXP was unable to file its Form 10-Q for the quarter ended June 30, 2021 within the prescribed time period because the Company requires additional time to discuss the related matters with its auditor and for the auditor to complete his review of the Company's financial statements and related notes as of June 30, 2021. The Company intends to file the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date

2021-03-16filed late (10-K)auditor SEC →

DXP Enterprises, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2020 (the “2020 10-K”) within the prescribed time period without unreasonable effort or expense. The delay in filing the 2020 10-K was primarily due to the unforeseen consequences of the recent winter storms in Houston, Texas where the Company has headquarters. The winter storm caused widespread power and water outages in the area. The outages delayed the work required for the Company and its auditors to complete the 2020 10-K filing. The Company currently intends to file the Form 10-K prior to the end of the 15-day extension period

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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