The Dixie Group, Inc. (DXYN)
OTCMKTS · Delayed Price · Currency is USD
0.6787
-0.0113 (-1.64%)
Apr 28, 2025, 3:36 PM EDT

The Dixie Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
265.03276.34303.57341.25250.87
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Revenue Growth (YoY)
-4.09%-8.97%-11.04%36.03%-33.03%
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Cost of Revenue
199.52202.46249.95263.99193.54
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Gross Profit
65.5173.8853.6277.2657.33
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Selling, General & Admin
71.8474.1476.9667.9358.18
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Other Operating Expenses
-1.74-0.40.220.34-0.09
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Operating Expenses
70.173.7477.1868.2758.08
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Operating Income
-4.590.14-23.558.99-0.75
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Interest Expense
-6.38-7.22-5.34-4.74-5.8
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Currency Exchange Gain (Loss)
-0.14-0.04-0.15-0.210.06
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Other Non Operating Income (Expenses)
0.010.01-0.01-0-0.68
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EBT Excluding Unusual Items
-11.1-7.1-29.054.03-7.18
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Merger & Restructuring Charges
-1.33-3.87-4.58-0.26-3.75
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Gain (Loss) on Sale of Assets
0.028.2-0.27-0.21-0.04
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Other Unusual Items
-0.42---
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Pretax Income
-12.24-1.74-33.55.26-10.97
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Income Tax Expense
-0.030.21-0.090.11-1.15
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Earnings From Continuing Operations
-12.21-1.95-33.425.15-9.82
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Earnings From Discontinued Operations
-0.79-0.77-1.66-3.540.62
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Net Income
-13-2.72-35.081.62-9.21
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Preferred Dividends & Other Adjustments
---0.2-
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Net Income to Common
-13-2.72-35.081.42-9.21
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Shares Outstanding (Basic)
1515151515
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Shares Outstanding (Diluted)
1515151515
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Shares Change (YoY)
-0.97%-2.23%-0.85%-1.21%-3.08%
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EPS (Basic)
-0.89-0.18-2.320.09-0.60
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EPS (Diluted)
-0.89-0.18-2.320.09-0.60
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Free Cash Flow
1.141.64-21.26-19.7912.19
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Free Cash Flow Per Share
0.080.11-1.41-1.300.79
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Gross Margin
24.72%26.73%17.66%22.64%22.85%
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Operating Margin
-1.73%0.05%-7.76%2.63%-0.30%
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Profit Margin
-4.91%-0.98%-11.55%0.41%-3.67%
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Free Cash Flow Margin
0.43%0.59%-7.00%-5.80%4.86%
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EBITDA
1.957.47-15.9317.468.8
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EBITDA Margin
0.74%2.70%-5.25%5.12%3.51%
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D&A For EBITDA
6.547.337.628.479.55
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EBIT
-4.590.14-23.558.99-0.75
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EBIT Margin
-1.73%0.05%-7.76%2.63%-0.30%
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Effective Tax Rate
---2.00%-
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.