Destination XL Group, Inc. (DXLG)

Destination XL Group Income Statement

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Aug 2, 2025	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021
Revenue	447.74	467.02	521.82	545.84	505.02	318.95
Revenue Growth (YoY)	-9.84%	-10.50%	-4.40%	8.08%	58.34%	-32.72%
Cost of Revenue	246.64	249.82	269.39	273.24	255.2	214.08
Gross Profit	201.11	217.2	252.42	272.6	249.82	104.87
Selling, General & Admin	192.14	198.28	196.53	198.79	172.96	129.06
Other Operating Expenses	-	1.3	0.12	-0.16	-2.34	14.84
Total Operating Expenses	192.14	199.59	196.65	198.63	170.62	143.9
Operating Income	-7.07	3.73	41.94	58.59	61.98	-60.52
Interest Expense	-	2.08	2.14	-0.25	-4.35	-3.92
Other Non-Operating Income (Expense)	-	-	-5.69	-	-	-
Total Non-Operating Income (Expense)	-	2.08	-3.55	-0.25	-4.35	-3.92
Pretax Income	-5.62	5.82	38.39	58.34	57.63	-64.43
Provision for Income Taxes	-0.3	2.76	10.54	-30.79	0.92	0.11
Net Income	-5.33	3.06	27.85	89.12	56.71	-64.54
Net Income to Common	-5.33	3.06	27.85	89.12	56.71	-64.54
Net Income Growth	-	-89.03%	-68.75%	57.15%	-	-
Shares Outstanding (Basic)	55	57	61	63	63	51
Shares Outstanding (Diluted)	55	60	64	67	68	51
Shares Change (YoY)	-10.81%	-7.33%	-3.86%	-1.68%	32.57%	2.65%
EPS (Basic)	-0.10	0.05	0.46	1.42	0.89	-1.26
EPS (Diluted)	-0.09	0.05	0.43	1.33	0.83	-1.26
EPS Growth	-	-88.37%	-67.67%	60.24%	-	-
Free Cash Flow	-15.55	1.86	32.18	50.3	70.27	-5.47
Free Cash Flow Growth	-	-94.22%	-36.03%	-28.42%	-	-
Free Cash Flow Per Share	-0.28	0.03	0.50	0.75	1.03	-0.11
Gross Margin	44.92%	46.51%	48.37%	49.94%	49.47%	32.88%
Operating Margin	-1.58%	0.80%	8.04%	10.73%	12.27%	-18.97%
Profit Margin	-1.19%	0.65%	5.34%	16.33%	11.23%	-20.23%
FCF Margin	-3.47%	0.40%	6.17%	9.22%	13.91%	-1.72%
EBITDA	7.66	17.61	55.78	73.97	79.21	-39.04
EBITDA Margin	1.71%	3.77%	10.69%	13.55%	15.68%	-12.24%
EBIT	-7.07	3.73	41.94	58.59	61.98	-60.52
EBIT Margin	-1.58%	0.80%	8.04%	10.73%	12.27%	-18.97%
Effective Tax Rate	5.25%	47.47%	27.45%	-52.78%	1.59%	-0.16%

Updated Aug 27, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q