Destination XL Group, Inc. (DXLG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 103.33M | 112.1M | 101.88M | 115.5M | 105.53M | 119.2M | 107.5M | 124.82M | 115.49M | 137.14M | 119.19M | 140.04M |
| Revenue Growth % | -2.08% | -5.96% | -5.23% | -7.46% | -8.62% | -13.08% | -9.8% | -10.87% | -7.93% | -4.68% | -8.08% | -3.17% |
| Cost of Goods Sold | 61.55M | 81.74M | 58.34M | 63.32M | 57.95M | 66.3M | 59.06M | 64.65M | 59.81M | 72.63M | 62.58M | 69.66M |
| COGS % of Revenue | 59.56% | 72.92% | 57.27% | 54.82% | 54.91% | 55.62% | 54.94% | 51.79% | 51.79% | 52.96% | 52.5% | 49.74% |
| Gross Profit | 41.78M | 30.36M | 43.53M | 52.18M | 47.58M | 52.9M | 48.44M | 60.17M | 55.68M | 64.52M | 56.61M | 70.38M |
| Gross Margin % | 40.44% | 27.08% | 42.73% | 45.18% | 45.09% | 44.38% | 45.06% | 48.21% | 48.21% | 47.04% | 47.5% | 50.26% |
| Gross Profit Growth % | -12.19% | -42.62% | -10.13% | -13.28% | -14.55% | -18% | -14.44% | -14.5% | -8.59% | -5.95% | -12.66% | -6.56% |
| Operating Expenses | 46.48M | 35.56M | 49.25M | 51.48M | 51.08M | 54.64M | 50.98M | 57.05M | 50.8M | 56.45M | 51.35M | 50.91M |
| OpEx % of Revenue | 44.98% | 31.73% | 48.34% | 44.57% | 48.4% | 45.84% | 47.42% | 45.7% | 43.99% | 41.16% | 43.09% | 36.36% |
| Selling, General & Admin | 46.48M | 47.49M | 45.49M | 47.6M | 47.44M | 49.69M | 47.41M | 53.66M | 47.52M | 52.84M | 47.96M | 47.45M |
| SG&A % of Revenue | 44.98% | 42.36% | 44.65% | 41.21% | 44.96% | 41.68% | 44.1% | 42.99% | 41.15% | 38.53% | 40.24% | 33.88% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -4.7M | -5.21M | -5.72M | 703K | -3.5M | -1.73M | -2.54M | 3.12M | 4.88M | 8.06M | 5.26M | 19.46M |
| Operating Margin % | -4.55% | -4.65% | -5.61% | 0.61% | -3.31% | -1.45% | -2.36% | 2.5% | 4.23% | 5.88% | 4.41% | 13.9% |
| Operating Income Growth % | -34.34% | -200.35% | -125.25% | -77.5% | -171.65% | -121.5% | -148.31% | -83.95% | -46.7% | -22.28% | -58.49% | -11.17% |
| EBITDA | -730K | -1.15M | -1.96M | 4.58M | 139K | 1.91M | 1.03M | 6.51M | 8.16M | 11.56M | 8.65M | 22.93M |
| EBITDA Margin % | -0.71% | -1.03% | -1.92% | 3.96% | 0.13% | 1.6% | 0.96% | 5.21% | 7.06% | 8.43% | 7.26% | 16.38% |
| EBITDA Growth % | -625.18% | -160.2% | -290% | -29.65% | -98.3% | -83.46% | -88.09% | -71.62% | -35.43% | -17.49% | -47.36% | -11.47% |
| D&A (Non-Cash Add-back) | 3.97M | 4.06M | 3.76M | 3.88M | 3.64M | 3.65M | 3.57M | 3.38M | 3.28M | 3.5M | 3.39M | 3.47M |
| EBIT | -5.88M | -9.46M | -5.58M | 903K | -3.21M | -431K | -1.99M | 3.67M | 5.45M | 8.18M | 5.76M | 15.8M |
| Net Interest Income | 62K | 185K | 0 | 200K | 284K | 411K | 552K | 551K | 570K | 729K | 564K | 505K |
| Interest Income | 62K | 185K | 0 | 200K | 284K | 411K | 552K | 551K | 570K | 729K | 564K | 505K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -1.18M | -4.25M | 141K | 200K | 284K | 411K | 552K | 551K | 570K | -730K | 507K | -3.67M |
| Pretax Income | -5.88M | -9.46M | -5.58M | 903K | -3.21M | -1.32M | -1.99M | 3.67M | 5.45M | 7.33M | 5.76M | 15.8M |
| Pretax Margin % | -5.69% | -8.44% | -5.48% | 0.78% | -3.04% | -1.11% | -1.85% | 2.94% | 4.72% | 5.35% | 4.84% | 11.28% |
| Income Tax | 62K | 20.12M | -1.46M | 1.17M | -1.27M | -7K | -182K | 1.29M | 1.66M | 2.1M | 1.74M | 4.16M |
| Effective Tax Rate % | -1.05% | -212.69% | 26.14% | 129.35% | 39.65% | 0.53% | 9.16% | 35.16% | 30.42% | 28.64% | 30.24% | 26.35% |
| Net Income | -5.94M | -29.58M | -4.12M | -265K | -1.94M | -1.32M | -1.8M | 2.38M | 3.79M | 5.23M | 4.02M | 11.63M |
| Net Margin % | -5.75% | -26.39% | -4.04% | -0.23% | -1.84% | -1.1% | -1.68% | 1.91% | 3.28% | 3.82% | 3.37% | 8.31% |
| Net Income Growth % | -206.29% | -2148.02% | -128.25% | -111.12% | -151.12% | -125.14% | -144.9% | -79.52% | -45.56% | -37.09% | -61.62% | -79.57% |
| Net Income (Continuing) | -5.94M | -29.58M | -4.12M | -265K | -1.94M | -1.32M | -1.8M | 2.38M | 3.79M | 5.23M | 4.02M | 11.63M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.11 | -0.54 | -0.08 | -0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.06 | 0.08 | 0.00 | 0.18 |
| EPS Growth % | -175% | -2343.44% | -137.66% | -112.56% | -164.31% | -126.37% | - | -78.33% | -43.45% | -35.54% | -99.94% | -78.82% |
| EPS (Basic) | -0.11 | -0.54 | -0.08 | -0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.07 | 0.09 | 0.00 | 0.19 |
| Diluted Shares Outstanding | 54.92M | 54.66M | 53.92M | 53.82M | 53.6M | 53.71M | 57.13M | 61.12M | 60.96M | 62.5M | 63.46M | 65.45M |
| Basic Shares Outstanding | 54.92M | 54.66M | 53.92M | 53.82M | 53.6M | 53.71M | 57.13M | 58.23M | 58.04M | 59.36M | 60.17M | 61.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |