Dixie Group Inc. (DXYN)
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At close: undefined
0.55
-14.31%
Pre-market Oct 03, 2024, 09:38 AM EDT

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
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 FY85
Revenue 276.34M 303.57M 341.25M 315.94M 374.58M 405.03M 412.46M 397.45M 422.48M 406.59M 345.07M 266.37M 270.11M 231.32M 203.48M 282.71M 320.80M 331.10M 318.53M 291.97M 234.15M 507.52M 534.60M 568.08M 579.47M 496.40M 661.80M 615.10M 670.80M 688.50M 594.60M 469.80M 492.00M 556.20M 570.80M 606.40M 580.50M 300.80M 253.50M
Cost of Revenue 202.46M 249.95M 263.99M 239.48M 288.38M 318.04M 311.25M 302.03M 316.25M 311.09M 259.43M 201.00M 204.60M 174.67M 151.31M 204.56M 223.56M 235.55M 222.01M 192.49M 154.23M 387.01M 420.62M 447.00M 434.03M 372.00M 527.40M 487.00M 536.80M 560.50M 479.20M 393.90M 424.50M 471.10M 482.90M 509.00M 487.20M 261.50M 221.30M
Gross Profit 73.88M 53.62M 77.25M 76.46M 86.20M 86.99M 101.21M 95.42M 106.23M 95.50M 85.64M 65.37M 65.51M 56.65M 52.17M 78.15M 97.23M 95.55M 96.52M 99.48M 79.92M 120.51M 113.98M 121.08M 145.44M 124.40M 134.40M 128.10M 134.00M 128.00M 115.40M 75.90M 67.50M 85.10M 87.90M 97.40M 93.30M 39.30M 32.20M
Operating Income 5.05M -23.57M 10.00M -10.59M 14.98M -15.82M 3.96M -3.42M 1.99M -5.24M 8.59M 1.81M 5.67M -2.57M -45.32M -28.40M 16.72M 19.52M 19.84M 25.60M 14.12M 28.46M 17.66M 1.17M 35.50M 28.30M 34.10M 25.80M 15.40M 4.90M 19.10M 21.70M 7.10M 26.10M 29.50M 41.40M 44.90M 17.00M 13.60M
Interest Income - 5.34M 4.74M 5.80M 49.00K - - - - - 3.76M - 24.00K - - - 20.00K 32.00K - - - - - - - - - - - - - - - - - - - - -
Pretax Income -1.74M -33.50M 5.26M -9.40M 14.96M -22.31M -1.81M -8.83M -2.99M 1.73M 4.71M -1.05M 1.96M -6.98M -50.66M -34.03M 10.47M 12.63M 14.42M 21.89M -14.16M 12.46M 1.07M -15.88M 20.37M 14.70M 18.80M -15.50M -64.70M -11.90M 9.00M 11.30M -31.60M 12.60M 24.10M 34.80M 44.90M 21.60M 12.80M
Net Income -2.72M -33.41M 5.15M -9.09M 15.27M -21.38M -9.55M -5.28M -2.43M -1.40M 5.29M -927.00K 986.00K -4.65M -42.10M -31.40M 6.27M 7.70M 10.14M 12.31M -16.95M 4.57M 517.00K -9.33M 17.19M -21.00M 11.60M -11.20M -52.20M -3.20M 4.70M 5.70M -25.40M 6.80M 11.70M 21.50M 26.30M 13.40M 7.10M
Selling & General & Admin 74.14M 76.96M 68.14M 75.73M 83.83M 92.47M 96.17M 96.98M 100.42M 93.18M 76.55M 63.49M 61.04M 58.92M 64.52M 78.43M 80.95M 76.39M 76.80M 74.16M 65.80M 92.04M 96.32M 96.47M 87.60M 71.10M 75.80M 74.10M 82.60M 87.90M 65.10M 31.50M 38.70M 40.00M 42.20M 41.40M 37.40M 15.90M 12.30M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses -5.30M 239.00K -1.56M -108.00K -23.99M -3.00K -39.00K -22.00K -47.00K 154.00K -26.00K 277.00K -1.20M 303.00K 114.00K 517.00K -442.00K -360.00K -127.00K -279.00K - - - 23.44M 22.33M 25.00M 24.50M 28.20M 36.00M 35.20M 31.20M 22.70M 21.70M 19.00M 16.20M 14.60M 11.00M 6.40M 6.30M
Operating Expenses 68.83M 77.20M 66.58M 75.62M 59.84M 92.93M 96.61M 97.38M 101.29M 94.09M 77.05M 63.56M 59.84M 59.22M 65.27M 78.95M 80.51M 76.03M 76.67M 73.88M 65.80M 92.04M 96.32M 119.91M 109.93M 96.10M 100.30M 102.30M 118.60M 123.10M 96.30M 54.20M 60.40M 59.00M 58.40M 56.00M 48.40M 22.30M 18.60M
Interest Expense 7.22M 5.34M 4.74M 5.80M 6.44M 6.49M 5.74M 5.39M 4.93M 4.30M - 3.15M 3.35M 4.12M 5.52M 5.96M 6.35M 7.21M 5.95M 5.13M 7.97M 16.03M 17.53M 17.21M - 10.30M - 13.00M 15.60M 13.70M 12.80M 10.80M 12.20M 10.80M 7.60M 6.80M - 2.10M 2.40M
Selling & Marketing Expenses -195.00K -483.00K - -32.00K - - - - - - - - - 57.36M 60.42M - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 271.30M 327.14M 330.57M 315.11M 348.21M 410.97M 407.86M 399.41M 417.55M 405.18M 336.48M 264.56M 264.44M 233.89M 216.58M 283.51M 304.07M 311.58M 298.68M 266.37M 220.03M 479.05M 516.94M 566.91M 543.96M 468.10M 627.70M 589.30M 655.40M 683.60M 575.50M 448.10M 484.90M 530.10M 541.30M 565.00M 535.60M 283.80M 239.90M
Income Tax 214.00K -87.00K 105.00K -312.00K -657.00K -831.00K 7.51M -3.62M -714.00K 1.05M -643.00K -401.00K 684.00K -2.60M -8.85M -2.91M 3.69M 2.87M 4.46M 7.85M -5.14M 4.19M 557.00K -5.73M 7.97M 5.60M 7.20M -4.30M -12.50M -8.70M 4.30M 5.60M -6.20M 5.80M 12.40M 13.30M 18.60M 8.20M 5.70M
Shares Outstanding (Basic) 14.78M 15.12M 15.11M 15.32M 15.82M 15.76M 15.70M 15.64M 15.19M 14.38M 12.74M 12.64M 12.59M 12.52M 12.33M 12.45M 12.79M 12.70M 12.42M 12.12M 11.77M 11.72M 11.65M 11.51M 11.38M 11.29M 11.77M 11.20M 11.76M 13.33M 11.19M 9.05M 8.73M 8.61M 10.26M 11.75M 10.87M 5.98M 5.72M
Shares Outstanding (Diluted) 14.78M 15.12M 15.25M 15.32M 15.93M 15.76M 15.70M 15.64M 15.54M 14.54M 12.85M 12.64M 12.62M 12.52M 12.33M 12.45M 12.97M 12.96M 12.88M 12.57M 11.77M 11.82M 11.65M 11.51M 11.69M 11.80M 11.77M 11.20M 11.76M 13.33M 11.46M 9.19M 8.73M 8.72M 10.35M 12.29M 11.29M 5.98M 5.72M
EPS (Basic) -0.18 -2.21 0.34 -0.59 0.94 -1.36 -0.61 -0.34 -0.16 -0.1 0.40 -0.07 0.08 -0.37 -3.41 -2.52 0.49 0.61 0.82 1.02 -1.44 0.98 0.60 -0.81 1.51 -1.86 1.03 -1 -4.44 -0.24 0.42 0.63 -2.91 0.79 1.14 1.83 2.42 2.24 0.02
EPS (Diluted) -0.18 -2.21 0.34 -0.59 0.93 -1.36 -0.61 -0.34 -0.16 -0.1 0.40 -0.07 0.08 -0.37 -3.41 -2.52 0.48 0.59 0.79 0.98 -1.44 0.97 0.59 -0.81 1.47 -1.78 0.99 -1 -4.44 -0.24 0.41 0.62 -2.91 0.78 1.13 1.75 2.33 2.24 0.02
EBITDA 12.81M -20.54M 18.47M 4.38M 26.43M -3.17M 16.87M 10.08M 16.06M 1.56M 19.00M 11.49M 15.07M 10.37M -31.70M -14.32M 29.76M 30.60M 29.34M 33.92M 32.45M 42.01M 37.99M 24.61M 57.83M 53.29M 49.70M 50.30M 51.40M 40.10M 50.30M 44.40M 28.80M 45.10M 45.70M 56.00M 55.90M 23.40M 19.90M
Depreciation & Amortization 7.12M 7.41M 8.27M 9.33M 11.22M 12.45M 12.74M 13.25M 14.12M 12.91M 10.26M 9.40M 9.65M 11.57M 13.50M 13.75M 12.94M 11.50M 10.06M 8.60M 18.32M 21.32M 24.01M 23.44M 22.33M 25.00M 24.50M 28.20M 36.00M 35.20M 31.20M 22.70M 21.70M 19.00M 16.20M 14.60M 11.00M 6.40M 6.30M