Destination XL Group Income Statement

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

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov '25 Nov 1, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021
Revenue	442.12	467.02	521.82	545.84	505.02	318.95
Revenue Growth (YoY)	-8.83%	-10.50%	-4.40%	8.08%	58.34%	-32.72%
Cost of Revenue	245.92	249.82	269.39	273.24	255.2	214.08
Gross Profit	196.2	217.2	252.42	272.6	249.82	104.87
Selling, General & Admin	190.23	198.28	196.53	198.79	172.96	129.06
Depreciation & Amortization Expenses	14.92	13.88	13.83	15.38	17.23	21.48
Other Operating Expenses	1.3	1.3	0.12	-0.16	-2.34	14.84
Total Operating Expenses	206.45	213.46	210.48	214.01	187.84	165.38
Operating Income	-10.25	3.73	41.94	58.59	61.98	-60.52
Interest Expense	1.04	2.08	2.14	-0.25	-4.35	-3.92
Other Non-Operating Income (Expense)	-	-	-5.69	-	-	-
Total Non-Operating Income (Expense)	1.04	2.08	-3.55	-0.25	-4.35	-3.92
Pretax Income	-9.21	5.82	38.39	58.34	57.63	-64.43
Provision for Income Taxes	-1.57	2.76	10.54	-30.79	0.92	0.11
Net Income	-7.64	3.06	27.85	89.12	56.71	-64.54
Net Income to Common	-7.64	3.06	27.85	89.12	56.71	-64.54
Net Income Growth	-	-89.03%	-68.75%	57.15%	-	-
Shares Outstanding (Basic)	54	57	61	63	63	51
Shares Outstanding (Diluted)	54	60	64	67	68	51
Shares Change (YoY)	-10.86%	-7.33%	-3.86%	-1.68%	32.57%	2.65%
EPS (Basic)	-0.14	0.05	0.46	1.42	0.89	-1.26
EPS (Diluted)	-0.14	0.05	0.43	1.33	0.83	-1.26
EPS Growth	-	-88.37%	-67.67%	60.24%	-	-
Free Cash Flow	-11.4	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	-0.21	0.03	0.50	0.75	1.03	-0.11
Gross Margin	44.38%	46.51%	48.37%	49.94%	49.47%	32.88%
Operating Margin	-2.32%	0.80%	8.04%	10.73%	12.27%	-18.97%
Profit Margin	-1.73%	0.65%	5.34%	16.33%	11.23%	-20.23%
FCF Margin	-2.58%	0.40%	6.17%	9.22%	13.91%	-1.72%
EBITDA	4.67	17.61	55.78	73.97	79.21	-39.04
EBITDA Margin	1.06%	3.77%	10.69%	13.55%	15.68%	-12.24%
EBIT	-10.25	3.73	41.94	58.59	61.98	-60.52
EBIT Margin	-2.32%	0.80%	8.04%	10.73%	12.27%	-18.97%
Effective Tax Rate	17.06%	47.47%	27.45%	-52.78%	1.59%	-0.16%

Updated Nov 1, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q