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Destination XL Group, Inc. DXLG
Consumer Cyclical - Apparel - Retail - NASDAQ - US
Watchlist
$ 2.84
-5.33 %
$ 165 M
Market Cap
11.36
P/E
INCOME STATEMENT
522 M REVENUE
-4.40%
Growth Rates
1Year -4.40%
3Years 17.83%
5Years 1.95%
7Years 2.13%
10Years 3.01%
41.9 M OPERATING INCOME
-28.41%
Growth Rates
1Year -28.41%
3Years 42.90%
5Years 43.78%
7Years 71.10%
10Years 17.94%
27.9 M NET INCOME
-68.75%
Growth Rates
1Year -68.75%
3Years 34.47%
5Years 32.33%
7Years 46.30%
10Years 9.45%
EFFICIENCY
Earnings Waterfall Destination XL Group, Inc.
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Revenue 522 M
Cost Of Revenue 283 M
Gross Profit 239 M
Operating Expenses 210 M
Operating Income 41.9 M
Other Expenses 14.1 M
Net Income 27.9 M

Income Statement

Millions
Feb-2024 Jan-2023 Jan-2022 Jan-2021 Feb-2020 Feb-2019 Feb-2018 Jan-2017 Jan-2016 Jan-2015 Feb-2014 Feb-2013 Jan-2012 Jan-2011 Jan-2010 Jan-2009 Feb-2008 Feb-2007 Jan-2006 Jan-2005 Jan-2004 Feb-2003 Feb-2002 Feb-2001 Jan-2000 Jan-1999 Jan-1998 Feb-1997 Feb-1996 Jan-1995 Jan-1994 Jan-1993 Jan-1992 Jan-1991 Jan-1990 Jan-1989 Jan-1988 Jan-1987
REVENUE
Revenue 521.8 545.8 505.0 318.9 474.0 473.8 468.0 450.3 442.2 414.0 388.0 399.6 397.7 393.6 395.2 444.2 464.1 467.5 421.4 365.0 429.5 398.3 195.1 194.5 192.2 201.6 265.7 289.6 301.1 265.9 240.9 204.3 150.8 120.8 78.7 57.7 40.4 28.5
GROSS PROFIT
Cost Of Revenue 283.2 273.2 255.2 214.1 269.8 262.5 257.6 245.4 238.4 224.0 209.6 213.9 213.8 213.2 220.6 254.6 258.2 254.9 239.2 214.6 268.3 273.4 147.9 139.5 144.8 159.4 227.4 203.4 212.0 178.6 165.7 138.9 106.5 85.4 56.7 38.6 25.4 17.5
Gross Profit 238.6 272.6 249.8 104.9 204.2 211.3 210.4 204.9 203.8 190.0 178.4 185.8 183.8 180.4 174.6 189.6 206.0 212.6 182.2 150.4 161.2 125.0 47.2 55.0 47.4 42.2 38.3 86.2 89.1 87.3 75.2 65.4 44.3 35.4 22.0 19.1 15.0 11.0
OPERATING INCOME
Operating Expenses 210.5 214.2 190.2 150.5 205.2 212.5 224.3 203.9 208.9 198.8 191.5 171.8 190.4 164.2 166.5 266.6 195.5 186.0 164.6 142.4 145.3 138.4 45.1 47.7 56.5 72.6 84.5 76.3 75.8 59.8 65.6 42.7 33.7 28.5 22.2 15.5 11.8 7.3
Selling, General and Administrative Expenses 196.5 198.8 173.0 129.1 180.7 183.9 193.2 173.3 180.6 174.8 170.7 156.4 177.9 150.9 151.0 178.1 178.1 170.9 151.9 132.6 136.8 113.5 39.7 42.3 50.0 62.9 73.3 65.9 67.0 52.9 59.7 37.7 29.0 23.8 18.0 12.3 9.6 6.4
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 41.9 58.6 62.0 (45.7) (1.0) (10.1) (18.0) 1.0 (5.1) (8.8) (13.1) 13.9 (6.6) 16.2 8.0 (77.0) 10.5 25.4 17.6 8.0 15.9 (13.4) 2.1 7.3 (9.1) (30.4) (46.2) 9.9 13.3 27.5 9.6 22.7 10.6 6.9 (0.2) 3.6 3.2 3.7
PRE-TAX INCOME
Interest Income Expense 0 0.3 4.3 3.9 3.3 3.5 3.4 3.1 3.1 2.1 1.0 0.6 0.6 0.7 1.1 3.0 4.3 K 5.5 8 K 11.2 K 11.2 K 9.1 K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (3.6) (0.3) (4.3) (3.9) (3.3) (3.5) (3.4) (3.1) (3.1) (2.1) (1.0) (0.6) (0.8) (0.2) (0.4) (2.4) (3.8) (4.4) (9.5) (8.0) (17.1) (13.3) (1.9) (1.8) (1.2) 1.2 (0.4) 0.5 3.2 0.9 100 K (2.1) (2.4) (3.2) (2.4) (1.2) 100 K (1.8)
Pre-Tax Income 38.4 58.3 57.6 (64.4) (7.7) (13.6) (21.4) (2.1) (8.1) (10.9) (14.1) 13.3 (7.4) 16.1 7.6 (79.4) 6.7 21.0 8.0 12.1 K 3.8 K (22.5) 0.2 5.5 (10.3) (29.2) (46.6) 10.4 16.5 28.4 9.5 20.6 8.2 3.7 (2.6) 2.4 3.1 1.9
NET INCOME
Tax Provision 10.5 (30.8) 0.9 0.1 0.1 50 K (2.6) 0.2 0.3 0.2 45.7 5.2 (50.1) 0.7 1.5 28.9 2.8 (21.6) (2.7) 6.5 15.9 K 8.0 8.1 2.3 2.2 (10.7) (17.5) 4.1 6.7 11.5 3.8 8.3 3.4 1.6 (0.9) 1.0 1.5 0.3
Net Income 27.9 89.1 56.7 (64.5) (7.8) (13.5) (18.8) (2.3) (8.4) (12.3) (59.8) 6.1 42.7 15.4 6.1 (109.3) 0.4 42.6 10.8 1.5 (12.1) (38.8) (7.9) 3.2 (12.5) (18.5) (29.1) 6.3 9.8 16.9 5.8 12.3 4.8 2.1 (1.7) 1.4 1.6 1.6
EPS 0.46 1.42 0.89 1.26 0.16 0.28 0.39 0.0455 0.17 0.25 1.23 0.13 0.9 0.33 0.14 2.64 0.01 1.21 0.31 0.04 0.34 1.54 0.54 0.2 0.78 1.17 1.86 0.4 0.62 1.06 0.37 0.84 0.4 0.19 0.15 0.13 0.15 0.18