Destination XL Group, Inc. (DXLG)

Destination XL Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 3, 2025	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021
Revenue	457.06	467.02	521.82	545.84	505.02	318.95
Revenue Growth (YoY)	-10.71%	-10.50%	-4.40%	8.08%	58.34%	-32.72%
Cost of Revenue	247.96	249.82	269.39	273.24	255.2	214.08
Gross Profit	209.1	217.2	252.42	272.6	249.82	104.87
Selling, General & Admin	198.2	198.28	196.53	198.79	172.96	129.06
Operating Expenses	212.44	212.16	210.36	214.17	190.19	150.54
Operating Income	-3.34	5.04	42.06	58.43	59.64	-45.67
Interest Expense	-	-	-	-0.25	-4.35	-3.92
Interest & Investment Income	1.8	2.08	2.14	-	-	-
EBT Excluding Unusual Items	-1.55	7.12	44.2	58.18	55.29	-49.59
Asset Writedown	-1.3	-1.3	-0.12	0.16	2.34	-14.84
Other Unusual Items	-	-	-5.69	-	-	-
Pretax Income	-2.85	5.82	38.39	58.34	57.63	-64.43
Income Tax Expense	-0.17	2.76	10.54	-30.79	0.92	0.11
Earnings From Continuing Operations	-2.68	3.06	27.85	89.12	56.71	-64.54
Net Income	-2.68	3.06	27.85	89.12	56.71	-64.54
Net Income to Common	-2.68	3.06	27.85	89.12	56.71	-64.54
Net Income Growth	-	-89.03%	-68.75%	57.15%	-	-
Shares Outstanding (Basic)	56	57	61	63	63	51
Shares Outstanding (Diluted)	56	60	64	67	68	51
Shares Change (YoY)	-11.59%	-7.33%	-3.86%	-1.68%	32.57%	2.65%
EPS (Basic)	-0.05	0.05	0.46	1.42	0.89	-1.26
EPS (Diluted)	-0.05	0.05	0.43	1.33	0.83	-1.26
EPS Growth	-	-88.37%	-67.67%	60.24%	-	-
Free Cash Flow	-9.92	1.86	32.18	50.3	70.27	-5.47
Free Cash Flow Per Share	-0.18	0.03	0.50	0.75	1.03	-0.11
Gross Margin	45.75%	46.51%	48.37%	49.94%	49.47%	32.88%
Operating Margin	-0.73%	1.08%	8.06%	10.70%	11.81%	-14.32%
Profit Margin	-0.59%	0.65%	5.34%	16.33%	11.23%	-20.23%
Free Cash Flow Margin	-2.17%	0.40%	6.17%	9.22%	13.91%	-1.71%
EBITDA	10.89	18.91	55.89	73.81	76.86	-24.2
EBITDA Margin	2.38%	4.05%	10.71%	13.52%	15.22%	-7.59%
D&A For EBITDA	14.24	13.88	13.83	15.38	17.23	21.48
EBIT	-3.34	5.04	42.06	58.43	59.64	-45.67
EBIT Margin	-0.73%	1.08%	8.06%	10.70%	11.81%	-14.32%
Effective Tax Rate	-	47.47%	27.45%	-	1.59%	-
Advertising Expenses	-	31.84	30.93	32.5	24	11.9

Updated May 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q