Destination XL Group Inc. (DXLG)

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0.94

-0.04 (-4.09%)

At close: Apr 28, 2025, 1:25 PM

Destination XL Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 1, 2025	Nov 2, 2024	Aug 3, 2024	May 4, 2024	Feb 3, 2024	Oct 28, 2023	Jul 29, 2023	Apr 29, 2023	Jan 28, 2023	Oct 29, 2022	Jul 30, 2022	Apr 30, 2022	Jan 29, 2022	Oct 30, 2021	Jul 31, 2021	May 1, 2021	Jan 30, 2021	Oct 31, 2020	Aug 1, 2020	May 2, 2020	Feb 1, 2020	Nov 2, 2019	Aug 3, 2019	May 4, 2019	Feb 2, 2019	Nov 3, 2018	Aug 4, 2018	May 5, 2018	Feb 3, 2018	Oct 28, 2017	Jul 29, 2017	Apr 29, 2017	Jan 28, 2017	Oct 29, 2016	Jul 30, 2016	Apr 30, 2016
Revenue	119.2M	107.5M	124.82M	115.49M	137.14M	119.19M	140.04M	125.44M	143.88M	129.67M	144.63M	127.66M	133.45M	121.49M	138.59M	111.49M	100.11M	85.17M	76.44M	57.23M	131.24M	106.58M	123.25M	112.97M	131.15M	107.07M	122.21M	113.33M	135.52M	103.7M	121.13M	107.63M	122.65M	101.87M	117.88M	107.89M
Cost of Revenue	66.3M	59.06M	64.65M	63.09M	76.12M	62.58M	69.66M	64.53M	75.28M	64.86M	73.31M	63.79M	67.02M	60.53M	66.99M	60.66M	61.02M	54.1M	54.95M	44.01M	74.83M	62.78M	68.68M	63.56M	74.13M	60.01M	65.68M	62.64M	74.48M	58.89M	65.31M	58.94M	67.61M	56.63M	63.03M	58.13M
Gross Profit	52.9M	48.44M	60.17M	52.4M	61.02M	56.61M	70.38M	60.92M	68.6M	64.81M	71.33M	63.87M	66.43M	60.96M	71.6M	50.83M	39.08M	31.07M	21.5M	13.21M	56.41M	43.8M	54.57M	49.41M	57.02M	47.06M	56.52M	50.69M	61.04M	44.81M	55.82M	48.69M	55.03M	45.24M	54.84M	49.77M
Operating Income	-1.73M	-2.54M	3.12M	4.88M	8.18M	5.7K	19.46M	9.16M	10.38M	12.66M	21.86M	13.63M	10.37M	15.94M	25.8M	9.87M	-4M	-5.92M	-9.64M	-40.97M	3.33M	-6.37M	881K	-2.24M	-6.44M	-1.23M	-222K	-2.23M	-5.1M	-4.83M	-2.87M	-5.23M	2.54M	-3.64M	1.02M	1.05M
Interest Income	n/a	n/a	n/a	570K	729K	564K	505K	339K	99K	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	-1.32M	-1.99M	3.67M	5.45M	7.33M	5.7K	15.8M	9.5M	10.48M	12.56M	21.81M	13.49M	10.28M	13.75M	24.88M	8.72M	-5.04M	-7M	-10.69M	-41.71M	2.62M	-7.24M	30K	-3.1M	-7.26M	-2.03M	-1.18M	-3.11M	-5.96M	-5.71M	-3.7M	-6.04M	1.82M	-4.42M	234K	271K
Net Income	-1.32M	-1.8M	2.38M	3.79M	5.23M	4K	11.63M	6.97M	8.32M	10.47M	56.94M	13.39M	9.91M	13.66M	24.45M	8.7M	-5.08M	-7.02M	-10.71M	-41.73M	2.44M	-7.19M	38K	-3.08M	-7.23M	-2M	-1.19M	-3.11M	-3.32M	-5.71M	-3.73M	-6.07M	1.78M	-4.45M	199K	214K
Selling & General & Admin	49.69M	47.41M	53.66M	47.52M	52.84M	47.96M	47.45M	48.28M	54.35M	48.38M	49.46M	46.6M	52.11M	41.96M	41.78M	37.12M	38.34M	32.82M	25.8M	32.11M	46.47M	42.11M	47.48M	44.61M	50.24M	40.44M	47.8M	45.59M	56.03M	41.97M	49.07M	46.17M	44.23M	41.38M	46.3M	41.37M
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
Other Expenses	4.95M	3.57M	3.38M	n/a	7.3K	n/a	-4.17M	3.48M	3.87M	3.77M	n/a	3.99M	4.2M	4.14M	4.39M	4.5M	5.1M	5.3M	5.34M	5.73M	5.69M	6.33M	6.21M	6.34M	6.79M	7.16M	7.38M	7.32M	6.02M	7.68M	9.62M	7.75M	8.26M	7.49M	7.53M	7.34M
Operating Expenses	54.64M	50.98M	53.66M	47.52M	52.84M	47.96M	50.91M	51.76M	58.22M	52.15M	49.46M	50.58M	56.3M	46.1M	46.16M	41.62M	43.44M	38.12M	31.14M	37.84M	52.15M	48.44M	53.69M	50.95M	57.02M	47.6M	55.18M	52.91M	63.76M	49.65M	58.69M	53.92M	52.49M	48.88M	53.83M	48.71M
Interest Expense	n/a	n/a	n/a	n/a	n/a	564K	505K	339M	n/a	107K	100K	143K	94K	2.19M	925K	1.14M	1.04M	1.08M	1.05M	741K	712K	870K	851K	864K	820K	798K	958K	886K	860K	871K	824K	802K	721K	779K	783K	784K
Selling & Marketing Expenses	n/a	6.1M	11M	7.3M	30.9M	n/a	n/a	7M	n/a	n/a	n/a	n/a	24M	n/a	n/a	n/a	-19.57M	n/a	n/a	n/a	22.9M	n/a	n/a	n/a	24.4M	n/a	n/a	n/a	29.5M	n/a	n/a	n/a	18.2M	n/a	n/a	n/a
Cost & Expenses	120.94M	110.04M	121.7M	110.61M	128.96M	110.54M	120.58M	116.28M	133.5M	117.01M	122.77M	114.37M	123.32M	106.63M	113.15M	102.28M	104.46M	92.22M	86.08M	81.86M	126.98M	111.21M	122.36M	114.51M	131.16M	107.61M	120.86M	115.56M	138.25M	108.53M	124M	112.86M	120.1M	105.51M	116.86M	106.84M
Income Tax Expense	-7K	-182K	1.29M	1.66M	2.1M	1.7K	4.16M	2.53M	2.16M	2.08M	-35.13M	103K	369K	94K	426K	28K	35K	27K	24K	20K	183K	-49K	-8K	-21K	-31K	-22K	5K	-2K	-2.64M	n/a	35K	29K	40K	34K	35K	57K
Shares Outstanding (Basic)	56.78M	57.13M	58.23M	58.04M	59.36M	60.17M	61.98M	62.69M	62.52M	62.02M	62.69M	66.94M	64.23M	63.7M	63.53M	62.15M	51.89M	50.16M	51.02M	50.76M	50.41M	50.09M	49.87M	49.6M	49.45M	49.35M	49.06M	48.79M	48.65M	47.55M	46.64M	49.73M	49.58M	49.47M	49.53M	49.51M
Shares Outstanding (Diluted)	59.59M	57.13M	61.12M	60.96M	62.5M	63.46M	65.45M	66.32M	66.28M	66.23M	66.67M	68.37M	68.92M	68.64M	67.61M	63M	51.89M	51.55M	51.08M	50.76M	50.75M	50.09M	50.17M	49.6M	49.45M	49.35M	49.06M	48.79M	48.67M	48.61M	48.56M	49.73M	50.07M	49.55M	49.95M	49.88M
EPS (Basic)	-0.02	-0.03	0.04	0.07	0.09	0.00	0.19	0.11	0.13	0.17	0.91	0.20	0.15	0.21	0.38	0.14	-0.1	-0.14	-0.21	-0.82	0.05	-0.14	0.00	-0.06	-0.15	-0.04	-0.02	-0.06	-0.07	-0.12	-0.08	-0.12	0.04	-0.09	0.00	0.00
EPS (Diluted)	-0.02	-0.03	0.04	0.06	0.08	0.00	0.18	0.11	0.13	0.16	0.85	0.20	0.14	0.20	0.36	0.14	-0.1	-0.14	-0.21	-0.82	0.05	-0.14	0.00	-0.06	-0.15	-0.04	-0.02	-0.06	-0.07	-0.12	-0.08	-0.12	0.04	-0.09	0.00	0.00
EBITDA	3.21M	1.03M	6.51M	8.16M	11.68M	8.65M	22.93M	12.63M	14.01M	16.43M	25.86M	17.27M	14.57M	19M	29.83M	13.71M	1.11M	-613K	-4.3M	-35.23M	9.95M	-40K	7.09M	4.1M	344K	5.93M	7.16M	5.1M	2.64M	2.85M	5.03M	2.52M	10.8M	3.85M	8.54M	8.4M
EBIT	-431K	-2.54M	3.67M	5.45M	7.33M	5.26M	15.8M	9.5M	10.38M	12.66M	21.86M	13.28M	9.73M	15.94M	25.44M	9.12M	-4M	-5.92M	-9.64M	-40.97M	4.26M	-6.37M	881K	-2.24M	-6.44M	-1.23M	-222K	-2.23M	-5.1M	-4.83M	-2.87M	-5.23M	2.92M	-3.64M	1.02M	1.05M
Depreciation & Amortization	3.65M	3.57M	3.38M	3.28M	3.5M	3.39M	3.47M	3.48M	3.63M	3.77M	3.99M	3.99M	4.2M	4.14M	4.39M	4.5M	5.1M	5.3M	5.34M	5.73M	5.69M	6.33M	6.21M	6.34M	6.79M	7.16M	7.38M	7.32M	7.74M	7.68M	9.62M	7.75M	8.26M	7.49M	7.53M	7.34M