Dixie Group Inc.

AI Score

0

Unlock

0.58
0.04 (7.41%)
At close: Feb 21, 2025, 3:05 PM

Dixie Group Income Statement

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 320.8M 331.1M 318.53M 291.97M 234.15M 507.52M 534.6M 568.08M 579.47M 496.4M 661.8M 615.1M 670.8M 688.5M 594.6M 469.8M 492M 556.2M 570.8M 606.4M 580.5M 300.8M 253.5M
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 201M 204.6M 174.67M 151.31M 204.56M 223.56M 235.55M 222.01M 192.49M 154.23M 387.01M 420.62M 447M 434.03M 372M 527.4M 487M 536.8M 560.5M 479.2M 393.9M 424.5M 471.1M 482.9M 509M 487.2M 261.5M 221.3M
Gross Profit 73.88M 53.62M 77.25M 76.46M 86.2M 86.99M 101.21M 95.42M 106.23M 95.5M 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 124.4M 134.4M 128.1M 134M 128M 115.4M 75.9M 67.5M 85.1M 87.9M 97.4M 93.3M 39.3M 32.2M
Operating Income 5.05M -23.57M 10M -10.59M 14.98M -15.82M 3.96M -3.42M 1.99M -5.24M 8.59M 1.81M 5.67M -2.57M -45.32M -28.4M 16.72M 19.52M 19.84M 25.6M 14.12M 28.46M 17.66M 1.17M 35.5M 28.3M 34.1M 25.8M 15.4M 4.9M 19.1M 21.7M 7.1M 26.1M 29.5M 41.4M 44.9M 17M 13.6M
Interest Income n/a 5.34M 4.74M 5.8M 49K n/a n/a n/a n/a n/a 3.76M n/a 24K n/a n/a n/a 20K 32K 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 -1.74M -33.5M 5.26M -9.4M 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 14.7M 18.8M -15.5M -64.7M -11.9M 9M 11.3M -31.6M 12.6M 24.1M 34.8M 44.9M 21.6M 12.8M
Net Income -2.72M -33.41M 5.15M -9.09M 15.27M -21.38M -9.55M -5.28M -2.43M -1.4M 5.29M -927K 986K -4.65M -42.1M -31.4M 6.27M 7.7M 10.14M 12.31M -16.95M 4.57M 517K -9.33M 17.19M -21M 11.6M -11.2M -52.2M -3.2M 4.7M 5.7M -25.4M 6.8M 11.7M 21.5M 26.3M 13.4M 7.1M
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 76.8M 74.16M 65.8M 92.04M 96.32M 96.47M 87.6M 71.1M 75.8M 74.1M 82.6M 87.9M 65.1M 31.5M 38.7M 40M 42.2M 41.4M 37.4M 15.9M 12.3M
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 -5.3M 239K -1.56M -108K -23.99M -3K -39K -22K -47K 154K -26K 277K -1.2M 303K 114K 517K -442K -360K -127K -279K n/a n/a n/a 23.44M 22.33M 25M 24.5M 28.2M 36M 35.2M 31.2M 22.7M 21.7M 19M 16.2M 14.6M 11M 6.4M 6.3M
Operating Expenses 68.83M 77.2M 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 65.8M 92.04M 96.32M 119.91M 109.93M 96.1M 100.3M 102.3M 118.6M 123.1M 96.3M 54.2M 60.4M 59M 58.4M 56M 48.4M 22.3M 18.6M
Interest Expense 7.22M 5.34M 4.74M 5.8M 6.44M 6.49M 5.74M 5.39M 4.93M 4.3M n/a 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 n/a 10.3M n/a 13M 15.6M 13.7M 12.8M 10.8M 12.2M 10.8M 7.6M 6.8M n/a 2.1M 2.4M
Selling & Marketing Expenses -195K -483K n/a -32K n/a n/a n/a n/a n/a n/a n/a n/a n/a 57.36M 60.42M 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 271.3M 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 468.1M 627.7M 589.3M 655.4M 683.6M 575.5M 448.1M 484.9M 530.1M 541.3M 565M 535.6M 283.8M 239.9M
Income Tax 214K -87K 105K -312K -657K -831K 7.51M -3.62M -714K 1.05M -643K -401K 684K -2.6M -8.85M -2.91M 3.69M 2.87M 4.46M 7.85M -5.14M 4.19M 557K -5.73M 7.97M 5.6M 7.2M -4.3M -12.5M -8.7M 4.3M 5.6M -6.2M 5.8M 12.4M 13.3M 18.6M 8.2M 5.7M
Shares Outstanding (Basic) 14.78M 15.12M 15.11M 15.32M 15.82M 15.76M 15.7M 15.64M 15.19M 14.38M 12.74M 12.64M 12.59M 12.52M 12.33M 12.45M 12.79M 12.7M 12.42M 12.12M 11.77M 11.72M 11.65M 11.51M 11.38M 11.29M 11.77M 11.2M 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 15.7M 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 11.8M 11.77M 11.2M 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 19M 11.49M 15.07M 10.37M -31.7M -14.32M 29.76M 30.6M 29.34M 33.92M 32.45M 42.01M 37.99M 24.61M 57.83M 53.29M 49.7M 50.3M 51.4M 40.1M 50.3M 44.4M 28.8M 45.1M 45.7M 56M 55.9M 23.4M 19.9M
Depreciation & Amortization 7.33M 7.41M 8.27M 9.33M 11.22M 12.45M 12.74M 13.25M 14.12M 12.91M 10.26M 9.4M 9.65M 11.57M 13.5M 13.75M 12.94M 11.5M 10.06M 8.6M 18.32M 21.32M 24.01M 23.44M 22.33M 25M 24.5M 28.2M 36M 35.2M 31.2M 22.7M 21.7M 19M 16.2M 14.6M 11M 6.4M 6.3M