Destination XL Group, Inc. (DXLG)
NASDAQ: DXLG · Real-Time Price · USD
2.580
+0.080 (3.20%)
At close: Nov 21, 2024, 4:00 PM
2.680
+0.100 (3.88%)
After-hours: Nov 21, 2024, 6:03 PM EST
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 3, 2024 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | Feb '20 Feb 1, 2020 | 2019 - 2015 |
| Revenue | 496.64 | 521.82 | 545.84 | 505.02 | 318.95 | 474.04 | Upgrade
|
| Revenue Growth (YoY) | -7.86% | -4.40% | 8.08% | 58.34% | -32.72% | 0.06% | Upgrade
|
| Cost of Revenue | 259.66 | 269.39 | 273.24 | 255.2 | 214.08 | 269.84 | Upgrade
|
| Gross Profit | 236.98 | 252.42 | 272.6 | 249.82 | 104.87 | 204.2 | Upgrade
|
| Selling, General & Admin | 201.99 | 196.53 | 198.79 | 172.96 | 129.06 | 180.66 | Upgrade
|
| Operating Expenses | 215.54 | 210.36 | 214.17 | 190.19 | 150.54 | 205.23 | Upgrade
|
| Operating Income | 21.44 | 42.06 | 58.43 | 59.64 | -45.67 | -1.03 | Upgrade
|
| Interest Expense | - | - | -0.25 | -4.35 | -3.92 | -3.3 | Upgrade
|
| Interest & Investment Income | 2.41 | 2.14 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 23.86 | 44.2 | 58.18 | 55.29 | -49.59 | -4.32 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -1.74 | Upgrade
|
| Asset Writedown | -0.12 | -0.12 | 0.16 | 2.34 | -14.84 | -0.89 | Upgrade
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| Other Unusual Items | -1.52 | -5.69 | - | - | - | -0.74 | Upgrade
|
| Pretax Income | 22.22 | 38.39 | 58.34 | 57.63 | -64.43 | -7.69 | Upgrade
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| Income Tax Expense | 6.79 | 10.54 | -30.79 | 0.92 | 0.11 | 0.11 | Upgrade
|
| Earnings From Continuing Operations | 15.43 | 27.85 | 89.12 | 56.71 | -64.54 | -7.8 | Upgrade
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| Net Income | 15.43 | 27.85 | 89.12 | 56.71 | -64.54 | -7.8 | Upgrade
|
| Net Income to Common | 15.43 | 27.85 | 89.12 | 56.71 | -64.54 | -7.8 | Upgrade
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| Net Income Growth | -58.74% | -68.75% | 57.15% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 59 | 61 | 63 | 63 | 51 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 64 | 67 | 68 | 51 | 50 | Upgrade
|
| Shares Change (YoY) | -6.26% | -3.86% | -1.68% | 32.57% | 2.65% | 1.69% | Upgrade
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| EPS (Basic) | 0.26 | 0.46 | 1.42 | 0.89 | -1.26 | -0.16 | Upgrade
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| EPS (Diluted) | 0.25 | 0.43 | 1.33 | 0.83 | -1.26 | -0.16 | Upgrade
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| EPS Growth | -56.03% | -67.67% | 60.24% | - | - | - | Upgrade
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| Free Cash Flow | 13.8 | 32.18 | 50.3 | 70.27 | -5.47 | 2.4 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.50 | 0.75 | 1.03 | -0.11 | 0.05 | Upgrade
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| Gross Margin | 47.72% | 48.37% | 49.94% | 49.47% | 32.88% | 43.08% | Upgrade
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| Operating Margin | 4.32% | 8.06% | 10.70% | 11.81% | -14.32% | -0.22% | Upgrade
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| Profit Margin | 3.11% | 5.34% | 16.33% | 11.23% | -20.23% | -1.64% | Upgrade
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| Free Cash Flow Margin | 2.78% | 6.17% | 9.22% | 13.91% | -1.72% | 0.51% | Upgrade
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| EBITDA | 34.99 | 55.89 | 73.81 | 76.86 | -24.2 | 23.54 | Upgrade
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| EBITDA Margin | 7.05% | 10.71% | 13.52% | 15.22% | -7.59% | 4.97% | Upgrade
|
| D&A For EBITDA | 13.55 | 13.83 | 15.38 | 17.23 | 21.48 | 24.56 | Upgrade
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| EBIT | 21.44 | 42.06 | 58.43 | 59.64 | -45.67 | -1.03 | Upgrade
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| EBIT Margin | 4.32% | 8.06% | 10.70% | 11.81% | -14.32% | -0.22% | Upgrade
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| Effective Tax Rate | 30.57% | 27.45% | - | 1.59% | - | - | Upgrade
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| Advertising Expenses | - | 30.9 | 32.5 | 24 | 11.9 | 22.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.