Destination XL Group, Inc. (DXLG) Quarterly Income Statement

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Destination XL Group, Inc. (DXLG) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

DXLG Income Statement

Destination XL Group, Inc. (DXLG) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	111.56M	103.33M	112.1M	101.88M	115.5M	105.53M	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
Revenue Growth %	-3.42%	-2.08%	-5.96%	-5.23%	-7.46%	-8.62%	-13.08%	-9.8%	-10.87%	-7.93%	-4.68%	-8.08%	-3.17%	-1.73%	7.81%	6.74%	4.36%	14.49%	33.31%	42.64%
Cost of Goods Sold	62.12M	61.55M	81.74M	58.34M	63.32M	57.95M	66.3M	59.06M	64.65M	59.81M	72.63M	62.58M	69.66M	64.53M	75.28M	64.86M	69.32M	63.79M	67.02M	60.53M
COGS % of Revenue	55.68%	59.56%	72.92%	57.27%	54.82%	54.91%	55.62%	54.94%	51.79%	51.79%	52.96%	52.5%	49.74%	51.44%	52.32%	50.02%	47.93%	49.97%	50.22%	49.82%
Gross Profit	49.44M	41.78M	30.36M	43.53M	52.18M	47.58M	52.9M	48.44M	60.17M	55.68M	64.52M	56.61M	70.38M	60.92M	68.6M	64.81M	75.32M	63.87M	66.43M	60.96M
Gross Margin %	44.31%	40.44%	27.08%	42.73%	45.18%	45.09%	44.38%	45.06%	48.21%	48.21%	47.04%	47.5%	50.26%	48.56%	47.68%	49.98%	52.07%	50.03%	49.78%	50.18%
Gross Profit Growth %	-5.26%	-12.19%	-42.62%	-10.13%	-13.28%	-14.55%	-18%	-14.44%	-14.5%	-8.59%	-5.95%	-12.66%	-6.56%	-4.62%	3.26%	6.33%	5.19%	25.64%	69.98%	96.18%
Operating Expenses	45.73M	46.48M	35.56M	49.25M	51.48M	51.08M	54.64M	50.98M	57.05M	50.8M	56.45M	51.35M	50.91M	51.76M	58.22M	52.15M	53.41M	50.23M	56.06M	45.02M
OpEx % of Revenue	40.99%	44.98%	31.73%	48.34%	44.57%	48.4%	45.84%	47.42%	45.7%	43.99%	41.16%	43.09%	36.36%	41.26%	40.47%	40.22%	36.92%	39.35%	42.01%	37.06%
Selling, General & Admin	45.73M	46.48M	47.49M	45.49M	47.6M	47.44M	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
SG&A % of Revenue	40.99%	44.98%	42.36%	44.65%	41.21%	44.96%	41.68%	44.1%	42.99%	41.15%	38.53%	40.24%	33.88%	38.49%	37.77%	37.31%	34.2%	36.5%	39.05%	34.54%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	3.7M	-4.7M	-5.21M	-5.72M	703K	-3.5M	-1.73M	-2.54M	3.12M	4.88M	8.06M	5.26M	19.46M	9.16M	10.38M	12.66M	21.91M	13.63M	10.37M	15.94M
Operating Margin %	3.32%	-4.55%	-4.65%	-5.61%	0.61%	-3.31%	-1.45%	-2.36%	2.5%	4.23%	5.88%	4.41%	13.9%	7.3%	7.21%	9.77%	15.15%	10.68%	7.77%	13.12%
Operating Income Growth %	426.88%	-34.34%	-200.35%	-125.25%	-77.5%	-171.65%	-121.5%	-148.31%	-83.95%	-46.7%	-22.28%	-58.49%	-11.17%	-32.83%	0.05%	-20.55%	-15.08%	38.18%	359.49%	369.47%
EBITDA	7.68M	-730K	-1.15M	-1.96M	4.58M	139K	1.91M	1.03M	6.51M	8.16M	11.56M	8.65M	22.93M	12.63M	14.01M	16.43M	25.9M	17.62M	14.57M	20.08M
EBITDA Margin %	6.88%	-0.71%	-1.03%	-1.92%	3.96%	0.13%	1.6%	0.96%	5.21%	7.06%	8.43%	7.26%	16.38%	10.07%	9.74%	12.67%	17.91%	13.8%	10.92%	16.53%
EBITDA Growth %	67.68%	-625.18%	-160.2%	-290%	-29.65%	-98.3%	-83.46%	-88.09%	-71.62%	-35.43%	-17.49%	-47.36%	-11.47%	-28.3%	-3.82%	-18.17%	-14.2%	22.65%	1217.09%	3375.86%
D&A (Non-Cash Add-back)	3.97M	3.97M	4.06M	3.76M	3.88M	3.64M	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
EBIT	3.7M	-5.88M	-9.46M	-5.58M	903K	-3.21M	-431K	-1.99M	3.67M	5.45M	8.18M	5.76M	15.8M	9.5M	10.48M	12.66M	21.86M	13.28M	10.37M	15.94M
Net Interest Income	78K	62K	185K	0	200K	284K	411K	552K	551K	570K	729K	564K	505K	339K	99K	-107K	-100K	-143K	-94K	-2.19M
Interest Income	78K	62K	185K	0	200K	284K	411K	552K	551K	570K	729K	564K	505K	339K	99K	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	107K	100K	143K	94K	2.19M
Other Income/Expense	-1.69M	-1.18M	-4.25M	141K	200K	284K	411K	552K	551K	570K	-730K	507K	-3.67M	339K	99K	-107K	-100K	-143K	-94K	-2.19M
Pretax Income	2.02M	-5.88M	-9.46M	-5.58M	903K	-3.21M	-1.32M	-1.99M	3.67M	5.45M	7.33M	5.76M	15.8M	9.5M	10.48M	12.56M	21.81M	13.49M	10.28M	13.75M
Pretax Margin %	1.81%	-5.69%	-8.44%	-5.48%	0.78%	-3.04%	-1.11%	-1.85%	2.94%	4.72%	5.35%	4.84%	11.28%	7.57%	7.28%	9.68%	15.08%	10.57%	7.7%	11.32%
Income Tax	-33K	62K	20.12M	-1.46M	1.17M	-1.27M	-7K	-182K	1.29M	1.66M	2.1M	1.74M	4.16M	2.53M	2.16M	2.08M	-35.13M	103K	369K	94K
Effective Tax Rate %	-1.64%	-1.05%	-212.69%	26.14%	129.35%	39.65%	0.53%	9.16%	35.16%	30.42%	28.64%	30.24%	26.35%	26.64%	20.58%	16.59%	-161.06%	0.76%	3.59%	0.68%
Net Income	2.05M	-5.94M	-29.58M	-4.12M	-265K	-1.94M	-1.32M	-1.8M	2.38M	3.79M	5.23M	4.02M	11.63M	6.97M	8.32M	10.47M	56.94M	13.39M	9.91M	13.66M
Net Margin %	1.84%	-5.75%	-26.39%	-4.04%	-0.23%	-1.84%	-1.1%	-1.68%	1.91%	3.28%	3.82%	3.37%	8.31%	5.55%	5.78%	8.08%	39.37%	10.49%	7.43%	11.24%
Net Income Growth %	873.21%	-206.29%	-2148.02%	-128.25%	-111.12%	-151.12%	-125.14%	-144.9%	-79.52%	-45.56%	-37.09%	-61.62%	-79.57%	-47.96%	-16.04%	-23.31%	132.88%	53.94%	295.21%	294.47%
Net Income (Continuing)	2.05M	-5.94M	-29.58M	-4.12M	-265K	-1.94M	-1.32M	-1.8M	2.38M	3.79M	5.23M	4.02M	11.63M	6.97M	8.32M	10.47M	56.94M	13.39M	9.91M	13.66M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.04	-0.11	-0.54	-0.08	-0.00	-0.04	-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
EPS Growth %	-	-175%	-2343.44%	-137.66%	-112.56%	-164.31%	-126.37%	-	-78.33%	-43.45%	-35.54%	-99.94%	-78.82%	-45%	-7.14%	-20%	136.11%	42.86%	243.15%	242.86%
EPS (Basic)	0.04	-0.11	-0.54	-0.08	-0.00	-0.04	-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
Diluted Shares Outstanding	56.3M	54.92M	54.66M	53.92M	53.82M	53.6M	53.71M	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
Basic Shares Outstanding	55.27M	54.92M	54.66M	53.92M	53.82M	53.6M	53.71M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-