Destination Xl Group, Inc. Income Statement

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Income Statement Jan2010 Jan2011 Jan2012 Feb2013 Feb2014 Jan2015 Jan2016 Jan2017 Feb2018 Feb2019 Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Revenue & cost
Revenue 1.20M392.02M395.87M397.58M386.50M414.02M442.22M450.28M467.98M473.76M474.04M318.95M505.02M545.84M521.82M467.01M
Cost of Revenue 220.61M212.15M212.69M213.88M210.14M224.01M238.38M245.40M257.62M262.47M269.84M214.08M255.20M273.24M269.39M249.82M
Gross Profit 174.56M179.86M183.18M183.70M176.36M190.01M203.84M204.88M210.36M211.29M204.20M104.86M249.82M272.60M252.42M217.19M
Operating items
Depreciation & Amortization - Total 12.70M12.10M13.10M19.00M22.90M27.70M29.80M30.70M28.40M24.60M21.50M17.20M15.40M13.80M13.90M
Selling, General & Administrative 151.04M148.39M152.00M154.37M169.06M174.81M180.57M173.28M193.23M183.87M180.66M129.06M172.96M198.79M196.53M198.28M
Restructuring Costs 1.90M1.74M
Other Operating Expenses 15.50M0.53M23.54M2.37M1.84M1.10M0.66M0.82M4.47M7.24M1.59M14.82M2.30M0.20M-0.10M-1.30M
Operating Expenses 166.55M161.62M187.64M169.84M189.90M198.82M208.93M203.90M228.40M221.41M208.59M165.38M187.84M214.01M210.48M213.46M
Operating Income -1.50M18.24M-4.47M13.86M-13.55M-8.80M-5.09M0.98M-18.04M-10.12M-4.39M-60.52M61.98M58.59M41.94M3.73M
EBIT -1.50M18.24M-4.47M13.86M-13.55M-8.80M-5.09M0.98M-18.04M-10.12M-4.39M-60.52M61.98M58.59M41.94M3.73M
Non-operating items
Other Non Operating Income 0.64M0.53M-0.25M
Non Operating Income 0.64M0.53M-0.25M
Net income details
EBT 7.58M18.08M-5.27M13.23M-14.59M-10.93M-8.15M-2.09M-21.40M-13.58M-7.69M-64.43M57.63M58.34M38.39M5.82M
Tax Provisions 1.47M0.72M-50.08M5.24M45.66M0.24M0.26M0.17M-2.57M-0.05M0.10M0.11M0.92M-30.79M10.54M2.76M
Profit After Tax -1.50M17.36M44.80M7.99M-60.25M-12.29M-8.41M-2.26M-18.83M-13.53M-7.80M-64.54M56.71M89.12M27.85M3.06M
Income from Continuing Operations 6.11M17.36M44.80M7.99M-60.25M-11.18M-8.41M-2.26M-18.83M-13.53M-7.80M-64.54M56.71M89.12M27.85M3.06M
Consolidated Net Income 6.11M-1.99M-2.14M-1.86M0.47M-1.12M-8.41M-2.26M-18.83M-13.53M-7.80M-64.54M56.71M89.12M27.85M3.06M
Income towards Parent Company 6.11M-1.99M-2.14M-1.86M0.47M-1.12M-8.41M-2.26M-18.83M-13.53M-7.80M-64.54M56.71M89.12M27.85M3.06M
Net Income towards Common Stockholders 6.11M-1.99M42.66M6.13M-59.79M-1.12M-8.41M-2.26M-18.83M-13.53M-7.80M-64.54M56.71M89.12M27.85M3.06M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 47.17M47.76M48.48M48.59M50.93M50.68M50.81M50.82M48.69M49.48M50.35M51.88M63.25M62.47M60.18M54.31M
Shares Outstanding (Diluted Average) 43.98M47.56M48.04M
EBITDA -1.50M30.94M7.63M26.96M5.45M14.10M22.61M30.78M12.66M18.28M20.21M-39.02M79.18M73.99M55.74M17.63M
Tax Rate 19.39%3.98%39.62%12.02%0.37%1.59%27.45%47.47%