Destination XL Group Inc. (DXLG)
1.48
0.03 (2.07%)
At close: Mar 31, 2025, 12:40 PM
Destination XL Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
| Revenue | 467.01M | 521.82M | 545.84M | 505.02M | 318.95M | 474.04M | 473.76M | 467.98M | 450.28M | 442.22M | 414.02M | 387.98M | 399.64M | 397.65M | 393.64M | 395.17M | 444.18M | 464.13M | 467.51M | 421.38M | 365.05M | 429.52M | 398.35M | 195.12M | 194.53M | 192.19M | 201.6M | 265.7M | 289.6M | 301.1M | 265.9M | 240.9M | 204.3M | 150.8M | 120.8M | 78.7M | 57.7M | 40.4M | 28.5M |
| Cost of Revenue | 249.82M | 269.39M | 273.24M | 255.2M | 214.08M | 269.84M | 262.47M | 257.62M | 245.4M | 238.38M | 224.01M | 209.57M | 213.88M | 213.83M | 213.22M | 220.61M | 254.59M | 258.15M | 254.94M | 239.2M | 214.61M | 268.33M | 273.39M | 147.9M | 139.54M | 144.75M | 159.4M | 227.4M | 203.4M | 212M | 178.6M | 165.7M | 138.9M | 106.5M | 85.4M | 56.7M | 38.6M | 25.4M | 17.5M |
| Gross Profit | 217.19M | 252.42M | 272.6M | 249.82M | 104.86M | 204.2M | 211.29M | 210.36M | 204.88M | 203.84M | 190.01M | 178.41M | 185.76M | 183.83M | 180.43M | 174.56M | 189.59M | 205.97M | 212.57M | 182.18M | 150.44M | 161.19M | 124.96M | 47.22M | 54.98M | 47.44M | 42.2M | 38.3M | 86.2M | 89.1M | 87.3M | 75.2M | 65.4M | 44.3M | 35.4M | 22M | 19.1M | 15M | 11M |
| Operating Income | 3.73M | 41.94M | 58.59M | 61.98M | -45.67M | -1.02M | -10.12M | -18.04M | 977K | -5.09M | -8.8M | -13.08M | 13.92M | -6.61M | 16.25M | 8.01M | -76.99M | 10.51M | 25.39M | 17.55M | 8.03M | 15.92M | -13.43M | 2.08M | 7.3M | -9.07M | -30.4M | -46.2M | 9.9M | 13.3M | 27.5M | 9.6M | 22.7M | 10.6M | 6.9M | -200K | 3.6M | 3.2M | 3.7M |
| Interest Income | n/a | n/a | 251K | 3.25M | 3.92M | 3.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 5.82M | 38.39M | 58.34M | 57.63M | -64.43M | -7.69M | -13.58M | -21.4M | -2.09M | -8.15M | -10.93M | -14.13M | 13.3M | -7.42M | 16.09M | 7.58M | -79.42M | 6.7M | 21.04M | 8.03M | -12.1K | 3.8K | -22.51M | 175K | 5.49M | -10.28M | -29.2M | -46.6M | 10.4M | 16.5M | 28.4M | 9.5M | 20.6M | 8.2M | 3.7M | -2.6M | 2.4M | 3.1M | 1.9M |
| Net Income | 3.06M | 27.85M | 89.12M | 56.71M | -64.54M | -7.8M | -13.53M | -18.83M | -2.26M | -8.41M | -12.29M | -59.79M | 6.13M | 42.66M | 15.37M | 6.11M | -109.26M | 414K | 42.63M | 10.76M | 1.52M | -12.06M | -38.8M | -7.88M | 3.22M | -12.49M | -18.5M | -29.1M | 6.3M | 9.8M | 16.9M | 5.8M | 12.3M | 4.8M | 2.1M | -1.7M | 1.4M | 1.6M | 1.6M |
| Selling & General & Admin | 198.28M | 196.53M | 198.79M | 172.96M | 129.06M | 180.66M | 183.87M | 193.23M | 173.28M | 180.57M | 174.81M | 170.65M | 156.37M | 177.88M | 150.93M | 151.04M | 178.07M | 178.06M | 170.9M | 151.89M | 132.55M | 136.85M | 113.52M | 39.74M | 42.31M | 50.01M | 62.9M | 73.3M | 65.9M | 67M | 52.9M | 59.7M | 37.7M | 29M | 23.8M | 18M | 12.3M | 9.6M | 6.4M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 15.18M | 13.95M | 15.38M | 17.23M | 21.48M | 24.56M | 28.65M | 31.07M | 30.62M | 28.36M | 24M | 20.84M | 15.47M | 12.55M | 13.24M | 15.5M | 88.51M | 17.41M | 15.08M | 12.74M | 9.86M | 8.42M | 24.87M | 5.4M | 5.37M | 6.5M | 9.7M | 11.2M | 10.4M | 8.8M | 6.9M | 5.9M | 5M | 4.7M | 4.7M | 4.2M | 3.2M | 2.2M | 900K |
| Operating Expenses | 213.46M | 210.48M | 214.17M | 190.19M | 150.54M | 205.23M | 212.52M | 224.3M | 203.9M | 208.93M | 198.82M | 191.49M | 171.84M | 190.43M | 164.18M | 166.55M | 266.58M | 195.46M | 185.98M | 164.63M | 142.41M | 145.27M | 138.39M | 45.14M | 47.69M | 56.51M | 72.6M | 84.5M | 76.3M | 75.8M | 59.8M | 65.6M | 42.7M | 33.7M | 28.5M | 22.2M | 15.5M | 11.8M | 7.3M |
| Interest Expense | n/a | n/a | 251K | 4.35M | 3.92M | 3.3M | 3.46M | 3.36M | 3.07M | 3.06M | 2.13M | 1.05M | 621K | 556K | 689K | 1.07M | 2.96M | n/a | 5.47M | 8K | 11.2K | 11.2K | 9.1K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | 30.9M | 32.5M | 24M | 11.9M | 22.9M | 24.4M | 29.5M | 18.2M | 23.6M | 26M | 27.1M | 17.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 463.28M | 479.87M | 487.41M | 445.38M | 364.62M | 475.06M | 474.99M | 481.92M | 449.31M | 447.31M | 422.82M | 401.06M | 385.72M | 404.26M | 377.39M | 387.16M | 521.17M | 453.62M | 440.92M | 403.83M | 357.02M | 413.6M | 411.78M | 193.04M | 187.23M | 201.26M | 232M | 311.9M | 279.7M | 287.8M | 238.4M | 231.3M | 181.6M | 140.2M | 113.9M | 78.9M | 54.1M | 37.2M | 24.8M |
| Income Tax | 2.76M | 10.54M | -30.79M | 917K | 106K | 105K | -50K | -2.57M | 166K | 260K | 243K | 45.66M | 5.24M | -50.08M | 720K | 1.47M | 28.95M | 2.77M | -21.59M | -2.73M | 6.5M | 15.9K | 7.98M | 8.06M | 2.27M | 2.21M | -10.7M | -17.5M | 4.1M | 6.7M | 11.5M | 3.8M | 8.3M | 3.4M | 1.6M | -900K | 1M | 1.5M | 300K |
| Shares Outstanding (Basic) | 56.78M | 61.02M | 62.83M | 63.4M | 51.32M | 49.99M | 48.32M | 48.27M | 49.54M | 49.09M | 48.6M | 48.47M | 47.95M | 47.42M | 46.95M | 43.55M | 41.41M | 41.71M | 35.28M | 34.31M | 34.51M | 35.85M | 25.12M | 14.49M | 16.02M | 16.09M | 15.81M | 15.65M | 15.75M | 15.81M | 15.94M | 15.68M | 14.64M | 12M | 11.05M | 11.33M | 10.77M | 10.67M | 8.89M |
| Shares Outstanding (Diluted) | 59.59M | 64.31M | 66.89M | 68.03M | 51.32M | 49.99M | 49.16M | 48.89M | 49.54M | 49.09M | 48.74M | 48.47M | 48.38M | 48.04M | 47.56M | 43.98M | 41.41M | 43.23M | 46.46M | 35.86M | 36.73M | 35.85M | 25.12M | 14.49M | 16.29M | 16.09M | 15.81M | 15.65M | 15.75M | 16.07M | 16.1M | 16.11M | 14.82M | 12.31M | 11.05M | 11.33M | 10.77M | 10.67M | 8.89M |
| EPS (Basic) | 0.05 | 0.46 | 1.42 | 0.89 | -1.26 | -0.16 | -0.28 | -0.39 | -0.05 | -0.17 | -0.25 | -1.23 | 0.13 | 0.90 | 0.33 | 0.14 | -2.64 | 0.01 | 1.21 | 0.31 | 0.04 | -0.34 | -1.54 | -0.54 | 0.20 | -0.78 | -1.17 | -1.86 | 0.40 | 0.62 | 1.06 | 0.37 | 0.84 | 0.40 | 0.19 | -0.15 | 0.13 | 0.15 | 0.18 |
| EPS (Diluted) | 0.05 | 0.43 | 1.33 | 0.83 | -1.26 | -0.16 | -0.28 | -0.39 | -0.05 | -0.17 | -0.25 | -1.23 | 0.13 | 0.89 | 0.32 | 0.14 | -2.64 | 0.01 | 0.98 | 0.30 | 0.04 | -0.34 | -1.54 | -0.54 | 0.20 | -0.78 | -1.17 | -1.86 | 0.40 | 0.61 | 1.05 | 0.36 | 0.83 | 0.39 | 0.19 | -0.15 | 0.13 | 0.15 | 0.18 |
| EBITDA | 18.91M | 55.89M | 73.81M | 76.86M | -39.04M | 20.17M | 18.53M | 13.03M | 31.2M | 23.27M | 15.2M | 7.29M | 29.39M | 5.69M | 30.02M | 24.15M | -59.35M | 27.42M | 41.68M | 30.29M | 17.58M | 26.2M | 23.71M | 2.93M | 12.67M | -2.57M | -20.7M | -35M | 20.3M | 22.1M | 34.4M | 15.5M | 27.7M | 15.3M | 11.6M | 4M | 6.8M | 5.4M | 4.6M |
| Depreciation & Amortization | 13.88M | 13.83M | 15.38M | 17.23M | 21.48M | 24.56M | 28.65M | 31.07M | 30.22M | 28.36M | 24M | 20.84M | 15.47M | 12.55M | 13.24M | 15.5M | 17.1M | 15.94M | 13.62M | 12.74M | 9.86M | 9.07M | 10.44M | 5.4M | 5.37M | 6.5M | 9.7M | 11.2M | 10.4M | 8.8M | 6.9M | 5.9M | 5M | 4.7M | 4.7M | 4.2M | 3.2M | 2.2M | 900K |