---
schema_version: "secwatch.filing_event.v1"
accession: "0001193125-21-294307"
form_type: "8-K"
ticker: "DXPE"
cik: "0001020710"
company_name: "DXP ENTERPRISES INC"
filed_at: "2021-10-07T23:59:59+00:00"
generated_at: "2026-06-28T22:05:02.107343+00:00"
event_type: "other_material"
sentiment: "negative"
materiality_score: 0.85
calibrated_materiality_score: 0.85
confidence: "high"
source: SEC EDGAR
---

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

## Summary
- 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.

## SEC filing metadata
- accession: 0001193125-21-294307
- form_type: 8-K
- ticker: DXPE
- cik: 0001020710
- company_name: DXP ENTERPRISES INC
- filed_at: 2021-10-07T23:59:59+00:00
- event_type: other_material
- sentiment: negative
- materiality_score: 0.85
- calibrated_materiality_score: 0.85
- confidence: high
- sec_items: 4.02
- EDGAR index: https://www.sec.gov/Archives/edgar/data/1020710/000119312521294307/0001193125-21-294307-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/1020710/000119312521294307/d240959d8k.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001193125-21-294307
- JSON: https://secwatch.observer/filing/0001193125-21-294307.json
- Plain text: https://secwatch.observer/filing/0001193125-21-294307.txt

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.