DXP Enterprises to restate 2018-2020 annual and Q1 2021 financials; non-reliance advised

DXP ENTERPRISES INC

Restatement required for aged un-vouchered purchase orders in trade accounts payable and other immaterial items.
Audited financials for years ended Dec 31, 2018-2020 and unaudited Q1 2021 should no longer be relied upon.
Material weakness in internal control over financial reporting as of Dec 31, 2020; disclosure controls ineffective.
Company is remediating controls and will amend 10-K and 10-Q promptly.

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