Destination Xl Group Income Statement (2010-2025) | DXLG

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 94.98M89.94M109.84M95.36M100.44M88.99M111.07M95.54M100.50M88.74M114.86M93.44M97.36M88.01M107.69M96.66M104.16M93.64M119.56M104.41M114.15M99.62M124.04M107.89M117.88M101.87M122.65M107.63M121.12M103.70M135.52M113.33M122.21M107.07M131.15M112.97M123.25M106.58M131.24M57.23M76.44M85.17M100.11M111.49M111.49M121.49M133.45M127.66M144.63M129.67M143.88M125.44M140.04M119.19M137.14M115.49M124.82M107.50M119.20M105.53M115.50M101.88M
Cost of Revenue 51.42M48.80M59.79M50.83M51.79M48.97M61.37M49.94M53.87M49.73M60.35M49.62M52.80M49.52M58.21M52.72M55.92M53.07M62.29M56.17M60.26M54.76M67.19M58.12M63.03M56.63M67.61M58.94M65.31M58.89M74.48M62.64M65.68M60.01M74.13M63.56M68.68M62.78M74.83M44.01M54.95M54.10M61.02M60.66M66.99M60.53M67.02M63.79M69.32M64.86M75.28M64.53M69.66M62.58M72.63M59.81M64.65M59.06M66.30M57.95M63.32M58.34M
Gross Profit 43.57M41.13M50.05M44.79M48.66M40.02M49.70M45.60M46.64M39.01M54.51M44.14M44.95M39.01M48.26M43.94M48.24M40.57M57.27M48.24M53.88M44.86M56.85M49.77M54.84M45.24M55.03M48.69M55.82M44.81M61.04M50.69M56.52M47.06M57.02M49.41M54.57M43.80M56.41M13.21M21.50M31.07M39.08M50.83M71.60M60.96M66.43M63.87M75.32M64.81M68.60M60.92M70.38M56.61M64.52M55.68M60.17M48.44M52.90M47.58M52.18M43.53M
Operating items
Selling, General & Administrative 35.63M38.80M38.53M37.11M37.65M37.84M39.95M37.76M37.63M37.69M41.30M38.19M43.08M40.99M46.81M41.45M45.10M40.05M48.21M41.47M47.12M42.41M49.57M41.37M46.30M41.38M44.23M46.17M49.07M41.97M56.03M45.40M47.80M40.44M50.24M44.61M47.48M42.11M46.47M32.11M25.80M32.82M38.34M37.12M41.78M41.96M52.11M46.60M49.46M48.38M54.35M48.28M47.45M47.96M52.84M47.52M53.66M47.41M49.69M47.44M47.60M45.49M
Restructuring Costs 0.06M1.57M0.26M0.01M1.70M
Other Operating Expenses 3.32M3.16M3.38M3.06M3.01M2.97M26.61M3.69M3.74M3.84M4.19M4.17M4.51M4.87M7.29M5.43M5.70M6.04M6.83M6.52M6.93M7.08M7.83M7.34M7.53M7.49M8.26M7.75M9.62M7.68M10.11M7.45M7.38M7.59M13.21M7.04M6.21M6.37M6.62M22.07M5.34M4.17M4.74M3.85M4.02M3.06M3.95M3.64M3.94M3.77M3.87M3.48M3.47M3.39M3.61M3.28M3.38M3.57M4.95M3.64M3.88M3.76M
Operating Expenses 38.95M41.96M41.91M40.17M40.66M40.81M66.57M41.45M41.37M41.53M45.49M42.36M47.59M45.85M54.10M46.88M50.80M46.09M55.05M47.99M54.05M49.49M57.40M48.71M53.83M48.88M52.49M53.92M58.69M49.65M66.14M52.91M56.75M48.29M63.46M51.65M53.69M50.17M53.08M54.18M31.14M36.99M43.08M40.97M45.80M45.02M56.06M50.23M53.41M52.15M58.22M51.76M50.91M51.35M56.45M50.80M57.05M50.98M54.64M51.08M51.48M49.25M
Operating Income 4.61M-0.83M8.14M5.18M8.00M-0.79M-16.86M4.15M5.27M-2.53M7.03M1.98M-2.43M-6.58M-6.52M-2.94M-2.56M-5.52M2.22M0.25M-0.17M-4.63M-0.55M1.05M1.02M-3.64M2.54M-5.23M-2.87M-4.83M-5.10M-2.23M-0.22M-1.23M-6.44M-2.24M0.88M-6.37M3.33M-40.97M-9.64M-5.92M-4.00M9.87M25.80M15.94M10.37M13.63M21.91M12.66M10.38M9.16M19.46M5.26M8.06M4.88M3.12M-2.54M-1.73M-3.50M0.70M-5.72M
EBIT 4.61M-0.83M8.14M5.18M8.00M-0.79M-16.86M4.15M5.27M-2.53M7.03M1.98M-2.43M-6.58M-6.52M-2.94M-2.56M-5.52M2.22M0.25M-0.17M-4.63M-0.55M1.05M1.02M-3.64M2.54M-5.23M-2.87M-4.83M-5.10M-2.23M-0.22M-1.23M-6.44M-2.24M0.88M-6.37M3.33M-40.97M-9.64M-5.92M-4.00M9.87M25.80M15.94M10.37M13.63M21.91M12.66M10.38M9.16M19.46M5.26M8.06M4.88M3.12M-2.54M-1.73M-3.50M0.70M-5.72M
Non-operating items
Other Non Operating Income 0.10M0.32M-0.25M
Non Operating Income 0.10M0.32M-0.25M
Net income details
EBT 4.56M-0.68M7.94M5.06M7.87M-1.17M-17.03M3.99M5.14M-2.68M6.85M1.80M-2.67M-6.86M-6.86M-3.35M-3.01M-6.03M1.46M-0.51M-0.91M-5.41M-1.31M0.27M0.23M-4.42M1.82M-6.04M-3.70M-5.71M-5.96M-3.11M-1.18M-2.03M-7.26M-3.10M0.03M-7.24M2.62M-41.71M-10.69M-7.00M-5.04M8.72M24.88M13.75M10.28M13.49M21.81M12.56M10.48M9.50M15.80M5.76M7.33M5.45M3.67M-1.99M-1.32M-3.21M0.90M-5.58M
Tax Provisions 0.41M-0.97M0.61M0.47M0.74M-0.17M-51.11M1.54M2.15M-1.07M2.63M0.79M-0.99M-2.90M48.77M0.05M0.06M0.06M0.07M0.06M0.07M0.06M0.07M0.06M0.04M0.03M0.04M0.03M0.04M-2.64M-0.00M0.01M-0.02M-0.03M-0.02M-0.01M-0.05M0.18M0.02M0.02M0.03M0.04M0.03M0.43M0.09M0.37M0.10M-35.13M2.08M2.16M2.53M4.16M1.74M2.10M1.66M1.29M-0.18M-0.01M-1.27M1.17M-1.46M
Profit After Tax 4.15M0.29M7.33M4.59M7.13M-1.60M34.08M2.45M2.99M-1.60M4.22M1.01M-1.68M-4.06M-55.63M-3.54M-4.03M-6.28M1.55M-0.57M-0.98M-5.47M-1.38M0.21M0.20M-4.45M1.78M-6.07M-3.73M-5.71M-3.32M-3.11M-1.19M-2.00M-7.23M-3.08M0.04M-7.19M2.44M-41.73M-10.71M-7.02M-5.08M8.70M24.45M13.66M9.91M13.39M56.94M10.47M8.32M6.97M11.63M4.02M5.23M3.79M2.38M-1.80M-1.32M-1.94M-0.27M-4.12M
Income from Continuing Operations 4.15M0.29M7.33M4.59M7.13M-1.00M34.08M2.45M2.99M-1.60M4.22M1.01M-1.68M-3.95M-55.63M-3.40M-3.08M-6.09M1.39M-0.57M-0.98M-5.47M-1.38M0.21M0.20M-4.45M1.78M-6.07M-3.73M-5.71M-3.32M-3.11M-1.19M-2.00M-7.23M-3.08M0.04M-7.19M2.44M-41.73M-10.71M-7.02M-5.08M8.70M24.45M13.66M9.91M13.39M56.94M10.47M8.32M6.97M11.63M4.02M5.23M3.79M2.38M-1.80M-1.32M-1.94M-0.27M-4.12M
Consolidated Net Income 4.15M0.29M7.33M-0.38M-0.58M-0.60M-0.58M-0.18M-1.76M0.00M0.07M0.00M0.09M-0.11M0.48M-0.14M-0.96M-0.19M0.17M-0.57M-0.98M-5.47M-1.38M0.21M0.20M-4.45M1.78M-6.07M-3.73M-5.71M-3.32M-3.11M-1.19M-2.00M-7.23M-3.08M0.04M-7.19M2.44M-41.73M-10.71M-7.02M-5.08M8.70M24.45M13.66M9.91M13.39M56.94M10.47M8.32M6.97M11.63M4.02M5.23M3.79M2.38M-1.80M-1.32M-1.94M-0.27M-4.12M
Income towards Parent Company 4.15M0.29M7.33M-0.38M-0.58M-0.60M-0.58M-0.18M-1.76M0.00M0.07M0.00M0.09M-0.11M0.48M-0.14M-0.96M-0.19M0.17M-0.57M-0.98M-5.47M-1.38M0.21M0.20M-4.45M1.78M-6.07M-3.73M-5.71M-3.32M-3.11M-1.19M-2.00M-7.23M-3.08M0.04M-7.19M2.44M-41.73M-10.71M-7.02M-5.08M8.70M24.45M13.66M9.91M13.39M56.94M10.47M8.32M6.97M11.63M4.02M5.23M3.79M2.38M-1.80M-1.32M-1.94M-0.27M-4.12M
Net Income towards Common Stockholders 4.15M0.29M7.33M-0.38M-0.58M-0.60M-0.58M-0.18M-1.76M0.00M0.07M0.00M0.09M-0.11M0.48M-0.14M-0.96M-0.19M0.17M-0.57M-0.98M-5.47M-1.38M0.21M0.20M-4.45M1.78M-6.07M-3.73M-5.71M-3.32M-3.11M-1.19M-2.00M-7.23M-3.08M0.04M-7.19M2.44M-41.73M-10.71M-7.02M-5.08M8.70M24.45M13.66M9.91M13.39M56.94M10.47M8.32M6.97M11.63M4.02M5.23M3.79M2.38M-1.80M-1.32M-1.94M-0.27M-4.12M
Additional items
EPS (Basic) 0.090.010.160.090.14-0.030.700.050.03-0.030.090.02-0.03-0.08-1.14-0.07-0.08-0.130.03-0.01-0.02-0.11-0.030.000.00-0.090.04-0.12-0.08-0.12-0.07-0.06-0.02-0.04-0.15-0.060.00-0.140.05-0.82-0.21-0.14-0.100.140.380.210.150.210.910.170.140.110.190.070.090.070.04-0.03-0.03-0.040.00-0.08
EPS (Weighted Average and Diluted) 0.090.010.160.090.14-0.030.700.050.06-0.030.090.02-0.03-0.08-1.13-0.01-0.82-0.14-0.100.140.360.200.140.200.850.160.130.110.180.060.080.060.04-0.03-0.02-0.04-0.08
Shares Outstanding (Weighted Average) 47.69M47.71M47.76M47.79M48.44M48.46M48.48M48.47M48.47M48.46M48.59M48.60M48.61M50.93M50.93M50.61M50.54M50.64M50.68M50.70M50.75M50.78M50.81M50.83M50.84M50.86M50.82M49.99M49.54M48.66M48.69M48.76M49.01M49.18M49.48M49.52M49.87M49.96M50.35M50.64M51.08M51.55M51.88M63.13M63.53M63.55M63.25M64.30M63.65M61.76M62.47M62.62M62.90M60.39M60.18M57.99M58.23M58.26M54.31M53.52M53.82M53.88M
Shares Outstanding (Diluted Average) 47.49M47.55M47.56M48.03M48.15M48.12M48.04M48.18M
EBITDA 4.61M-0.83M8.14M5.18M8.00M-0.79M-16.86M4.15M5.27M-2.53M7.03M1.98M-2.43M-6.58M-6.52M-2.94M-2.56M-5.52M2.22M0.25M-0.17M-4.63M-0.55M1.05M1.02M-3.64M2.54M-5.23M-2.87M-4.83M-5.10M-2.23M-0.22M-1.23M-6.44M-2.24M0.88M-6.37M3.33M-40.97M-9.64M-5.92M-4.00M9.87M25.80M15.94M10.37M13.63M21.91M12.66M10.38M9.16M19.46M5.26M8.06M4.88M3.12M-2.54M-1.73M-3.50M0.70M-5.72M
Tax Rate 8.92%7.72%9.30%9.38%14.91%38.58%41.81%40.08%38.37%44.02%37.21%42.37%4.80%21.03%14.96%2.19%44.23%0.06%1.09%0.43%0.68%0.68%6.98%0.32%1.71%0.68%3.59%0.76%16.59%20.58%26.64%26.35%30.24%28.64%30.42%35.16%9.16%0.53%39.65%26.14%