Destination XL Group Inc. (DXLG)
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At close: undefined
2.52
0.20%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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Year 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 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 201.60M 265.70M 289.60M 301.10M 265.90M 240.90M 204.30M 150.80M 120.80M 78.70M 57.70M 40.40M 28.50M
Cost of Revenue 283.23M 273.24M 255.20M 214.08M 269.84M 262.47M 257.62M 245.40M 238.38M 224.01M 209.57M 213.88M 213.83M 213.22M 220.61M 254.59M 258.15M 254.94M 239.20M 214.61M 268.33M 273.39M 147.90M 139.54M 144.75M 159.40M 227.40M 203.40M 212.00M 178.60M 165.70M 138.90M 106.50M 85.40M 56.70M 38.60M 25.40M 17.50M
Gross Profit 238.59M 272.60M 249.82M 104.86M 204.20M 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 42.20M 38.30M 86.20M 89.10M 87.30M 75.20M 65.40M 44.30M 35.40M 22.00M 19.10M 15.00M 11.00M
Operating Income 41.94M 58.59M 61.98M -45.67M -1.02M -10.12M -18.04M 977.00K -5.09M -8.80M -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 7.30M -9.07M -30.40M -46.20M 9.90M 13.30M 27.50M 9.60M 22.70M 10.60M 6.90M -200.00K 3.60M 3.20M 3.70M
Interest Income - 251.00K 3.25M 3.92M 3.30M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 38.39M 58.34M 57.63M -64.43M -7.69M -13.58M -21.40M -2.09M -8.15M -10.93M -14.13M 13.30M -7.42M 16.09M 7.58M -79.42M 6.70M 21.04M 8.03M -12.10K 3.80K -22.51M 175.00K 5.49M -10.28M -29.20M -46.60M 10.40M 16.50M 28.40M 9.50M 20.60M 8.20M 3.70M -2.60M 2.40M 3.10M 1.90M
Net Income 27.85M 89.12M 56.71M -64.54M -7.80M -13.53M -18.83M -2.26M -8.41M -12.29M -59.79M 6.13M 42.66M 15.37M 6.11M -109.26M 414.00K 42.63M 10.76M 1.52M -12.06M -38.80M -7.88M 3.22M -12.49M -18.50M -29.10M 6.30M 9.80M 16.90M 5.80M 12.30M 4.80M 2.10M -1.70M 1.40M 1.60M 1.60M
Selling & General & Admin 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 170.90M 151.89M 132.55M 136.85M 113.52M 39.74M 42.31M 50.01M 62.90M 73.30M 65.90M 67.00M 52.90M 59.70M 37.70M 29.00M 23.80M 18.00M 12.30M 9.60M 6.40M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 15.38M 17.23M 21.48M 24.56M 28.65M 31.07M 30.62M 28.36M 24.00M 20.84M 15.47M 12.55M 13.24M 15.50M 88.51M 17.41M 15.08M 12.74M 9.86M 8.42M 24.87M 5.40M 5.37M 6.50M 9.70M 11.20M 10.40M 8.80M 6.90M 5.90M 5.00M 4.70M 4.70M 4.20M 3.20M 2.20M 900.00K
Operating Expenses 210.48M 214.17M 190.19M 150.54M 205.23M 212.52M 224.30M 203.90M 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 72.60M 84.50M 76.30M 75.80M 59.80M 65.60M 42.70M 33.70M 28.50M 22.20M 15.50M 11.80M 7.30M
Interest Expense - 251.00K 4.35M 3.92M 3.30M 3.46M 3.36M 3.07M 3.06M 2.13M 1.05M 621.00K 556.00K 689.00K 1.07M 2.96M - 5.47M 8.00K 11.20K 11.20K 9.10K - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 30.90M 32.50M 24.00M 11.90M 22.90M 24.40M 29.50M 18.20M 23.60M 26.00M 27.10M 17.80M - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 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 413.60M 411.78M 193.04M 187.23M 201.26M 232.00M 311.90M 279.70M 287.80M 238.40M 231.30M 181.60M 140.20M 113.90M 78.90M 54.10M 37.20M 24.80M
Income Tax 10.54M -30.79M 917.00K 106.00K 105.00K -50.00K -2.57M 166.00K 260.00K 243.00K 45.66M 5.24M -50.08M 720.00K 1.47M 28.95M 2.77M -21.59M -2.73M 6.50M 15.90K 7.98M 8.06M 2.27M 2.21M -10.70M -17.50M 4.10M 6.70M 11.50M 3.80M 8.30M 3.40M 1.60M -900.00K 1.00M 1.50M 300.00K
Shares Outstanding (Basic) 61.02M 62.83M 63.40M 51.32M 49.99M 48.32M 48.27M 49.54M 49.09M 48.60M 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 12.00M 11.05M 11.33M 10.77M 10.67M 8.89M
Shares Outstanding (Diluted) 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 16.10M 16.11M 14.82M 12.31M 11.05M 11.33M 10.77M 10.67M 8.89M
EPS (Basic) 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) 0.43 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 55.89M 73.81M 76.86M -39.04M 20.17M 18.53M 13.03M 31.20M 23.27M 15.20M 7.29M 29.39M 5.69M 30.02M 24.15M -59.35M 27.42M 41.68M 30.29M 17.58M 26.20M 23.71M 2.93M 12.67M -2.57M -20.70M -35.00M 20.30M 22.10M 34.40M 15.50M 27.70M 15.30M 11.60M 4.00M 6.80M 5.40M 4.60M
Depreciation & Amortization 13.83M 15.38M 17.23M 21.48M 24.56M 28.65M 31.07M 30.22M 28.36M 24.00M 20.84M 15.47M 12.55M 13.24M 15.50M 17.10M 15.94M 13.62M 12.74M 9.86M 9.07M 10.44M 5.40M 5.37M 6.50M 9.70M 11.20M 10.40M 8.80M 6.90M 5.90M 5.00M 4.70M 4.70M 4.20M 3.20M 2.20M 900.00K