Destination XL Group, Inc. (DXLG)

Destination XL Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021
Revenue	467.02	521.82	545.84	505.02	318.95
Revenue Growth (YoY)	-10.50%	-4.40%	8.08%	58.34%	-32.72%
Cost of Revenue	249.82	269.39	273.24	255.2	214.08
Gross Profit	217.2	252.42	272.6	249.82	104.87
Selling, General & Admin	198.28	196.53	198.79	172.96	129.06
Operating Expenses	212.16	210.36	214.17	190.19	150.54
Operating Income	5.04	42.06	58.43	59.64	-45.67
Interest Expense	-	-	-0.25	-4.35	-3.92
Interest & Investment Income	2.08	2.14	-	-	-
EBT Excluding Unusual Items	7.12	44.2	58.18	55.29	-49.59
Asset Writedown	-1.3	-0.12	0.16	2.34	-14.84
Other Unusual Items	-	-5.69	-	-	-
Pretax Income	5.82	38.39	58.34	57.63	-64.43
Income Tax Expense	2.76	10.54	-30.79	0.92	0.11
Earnings From Continuing Operations	3.06	27.85	89.12	56.71	-64.54
Net Income	3.06	27.85	89.12	56.71	-64.54
Net Income to Common	3.06	27.85	89.12	56.71	-64.54
Net Income Growth	-89.03%	-68.75%	57.15%	-	-
Shares Outstanding (Basic)	57	61	63	63	51
Shares Outstanding (Diluted)	60	64	67	68	51
Shares Change (YoY)	-7.33%	-3.86%	-1.68%	32.57%	2.65%
EPS (Basic)	0.05	0.46	1.42	0.89	-1.26
EPS (Diluted)	0.05	0.43	1.33	0.83	-1.26
EPS Growth	-88.37%	-67.67%	60.24%	-	-
Free Cash Flow	1.86	32.18	50.3	70.27	-5.47
Free Cash Flow Per Share	0.03	0.50	0.75	1.03	-0.11
Gross Margin	46.51%	48.37%	49.94%	49.47%	32.88%
Operating Margin	1.08%	8.06%	10.70%	11.81%	-14.32%
Profit Margin	0.65%	5.34%	16.33%	11.23%	-20.23%
Free Cash Flow Margin	0.40%	6.17%	9.22%	13.91%	-1.71%
EBITDA	18.91	55.89	73.81	76.86	-24.2
EBITDA Margin	4.05%	10.71%	13.52%	15.22%	-7.59%
D&A For EBITDA	13.88	13.83	15.38	17.23	21.48
EBIT	5.04	42.06	58.43	59.64	-45.67
EBIT Margin	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 Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q