Destination XL Group Income Statement

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

Millions USD. Fiscal year is Mar - Feb.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	521.82	545.84	505.02	318.95	474.04	473.76	467.98	450.28	442.22	414.02	Upgrade
Revenue Growth (YoY)	-4.40%	8.08%	58.34%	-32.72%	0.06%	1.24%	3.93%	1.82%	6.81%	7.12%	Upgrade
Cost of Revenue	269.39	273.24	255.2	214.08	269.84	262.47	257.62	245.4	238.38	224.01	Upgrade
Gross Profit	252.42	272.6	249.82	104.87	204.2	211.29	210.36	204.88	203.84	190.01	Upgrade
Selling, General & Admin	196.53	198.79	172.96	129.06	180.66	183.87	193.23	173.28	180.57	174.81	Upgrade
Other Operating Expenses	13.95	15.22	14.88	36.32	27.93	37.54	35.17	30.62	28.36	24	Upgrade
Operating Expenses	210.48	214.01	187.84	165.38	208.6	221.41	228.4	203.9	208.93	198.82	Upgrade
Operating Income	41.94	58.59	61.98	-60.52	-4.39	-10.12	-18.04	0.98	-5.09	-8.8	Upgrade
Interest Expense / Income	-2.14	0.25	4.35	3.92	3.3	3.46	3.36	3.07	3.06	2.13	Upgrade
Other Expense / Income	5.69	-	-	-	-	-	-	-	-	1.12	Upgrade
Pretax Income	38.39	58.34	57.63	-64.43	-7.69	-13.58	-21.4	-2.09	-8.15	-12.05	Upgrade
Income Tax	10.54	-30.79	0.92	0.11	0.11	-0.05	-2.57	0.17	0.26	0.24	Upgrade
Net Income	27.85	89.12	56.71	-64.54	-7.8	-13.53	-18.83	-2.26	-8.41	-12.3	Upgrade
Net Income Growth	-68.75%	57.15%	-	-	-	-	-	-	-	-	Upgrade
Shares Outstanding (Basic)	61	63	63	51	50	49	49	50	49	49	Upgrade
Shares Outstanding (Diluted)	64	67	68	51	50	49	49	50	49	49	Upgrade
Shares Change	-3.86%	-1.68%	32.57%	2.65%	1.69%	0.56%	-1.32%	0.93%	0.72%	0.55%	Upgrade
EPS (Basic)	0.46	1.42	0.89	-1.26	-0.16	-0.28	-0.39	-0.05	-0.17	-0.25	Upgrade
EPS (Diluted)	0.43	1.33	0.83	-1.26	-0.16	-0.28	-0.39	-0.05	-0.17	-0.25	Upgrade
EPS Growth	-67.67%	60.24%	-	-	-	-	-	-	-	-	Upgrade
Free Cash Flow	32.32	50.3	70.27	-5.47	2.4	2.78	8.39	5.72	-15.06	-27.12	Upgrade
Free Cash Flow Per Share	0.53	0.80	1.11	-0.11	0.05	0.06	0.17	0.12	-0.31	-0.56	Upgrade
Gross Margin	48.37%	49.94%	49.47%	32.88%	43.08%	44.60%	44.95%	45.50%	46.09%	45.89%	Upgrade
Operating Margin	8.04%	10.73%	12.27%	-18.97%	-0.93%	-2.14%	-3.86%	0.22%	-1.15%	-2.13%	Upgrade
Profit Margin	5.34%	16.33%	11.23%	-20.23%	-1.64%	-2.86%	-4.02%	-0.50%	-1.90%	-2.97%	Upgrade
Free Cash Flow Margin	6.19%	9.22%	13.91%	-1.72%	0.51%	0.59%	1.79%	1.27%	-3.40%	-6.55%	Upgrade
Effective Tax Rate	27.45%	-52.78%	1.59%	-	-	-	-	-	-	-	Upgrade
EBITDA	50.09	73.97	79.21	-39.04	20.17	18.53	13.03	31.22	23.27	14.08	Upgrade
EBITDA Margin	9.60%	13.55%	15.68%	-12.24%	4.25%	3.91%	2.78%	6.93%	5.26%	3.40%	Upgrade
Depreciation & Amortization	13.83	15.38	17.23	21.48	24.56	28.65	31.07	30.25	28.36	24	Upgrade
EBIT	36.25	58.59	61.98	-60.52	-4.39	-10.12	-18.04	0.98	-5.09	-9.92	Upgrade
EBIT Margin	6.95%	10.73%	12.27%	-18.97%	-0.93%	-2.14%	-3.86%	0.22%	-1.15%	-2.40%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).