Destination Xl Income Statement (2010-2026) | DXLG

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	111.49M	138.59M	121.49M	133.45M	127.66M	144.63M	129.67M	143.88M	125.44M	140.04M	119.19M	137.14M	115.49M	124.82M	107.50M	119.20M	105.53M	115.50M	101.88M	112.10M
Cost of Revenue (Quarter)	60.66M	66.99M	60.53M	67.02M	63.79M	69.32M	64.86M	75.28M	64.53M	69.66M	62.58M	72.63M	59.81M	64.65M	59.06M	66.30M	57.95M	63.32M	58.34M	66.41M
Gross Profit (Quarter)	50.83M	71.60M	60.96M	66.43M	63.87M	75.32M	64.81M	68.60M	60.92M	70.38M	56.61M	64.52M	55.68M	60.17M	48.44M	52.90M	47.58M	52.18M	43.53M	45.69M
Operating items
Selling, General & Administrative (Quarter)	37.12M	41.78M	41.96M	52.11M	46.60M	49.46M	48.38M	54.35M	48.28M	47.45M	47.96M	52.84M	47.52M	53.66M	47.41M	49.69M	47.44M	47.60M	45.49M	46.84M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	3.85M	4.02M	3.06M	3.95M	3.64M	3.94M	3.77M	3.87M	3.48M	3.47M	3.39M	3.61M	3.28M	3.38M	3.57M	4.95M	3.64M	3.88M	3.76M	8.49M
Operating Expenses (Quarter)	40.97M	45.80M	45.02M	56.06M	50.23M	53.41M	52.15M	58.22M	51.76M	50.91M	51.35M	56.45M	50.80M	57.05M	50.98M	54.64M	51.08M	51.48M	49.25M	55.33M
Operating Income (Quarter)	9.87M	25.80M	15.94M	-39.51M	13.63M	21.91M	12.66M	-35.96M	9.16M	19.46M	5.26M	8.06M	4.88M	3.12M	-2.54M	-4.24M	-3.50M	0.70M	-5.72M	-9.65M
EBIT (Quarter)	9.87M	25.80M	15.94M	-39.51M	13.63M	21.91M	12.66M	-35.96M	9.16M	19.46M	5.26M	8.06M	4.88M	3.12M	-2.54M	-4.24M	-3.50M	0.70M	-5.72M	-9.65M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	8.72M	24.88M	13.75M	10.28M	13.49M	21.81M	12.56M	10.48M	9.50M	15.80M	5.76M	-31.01M	5.45M	3.67M	-1.99M	-1.37M	-3.21M	0.90M	-5.58M	-9.46M
Tax Provisions (Quarter)	0.03M	0.43M	0.09M	0.37M	0.10M	-35.10M	2.08M	2.16M	2.53M	4.16M	1.74M	2.10M	1.66M	1.29M	-0.18M	-0.01M	-1.27M	1.17M	-1.46M	20.12M
Profit After Tax (Quarter)	8.70M	24.45M	13.66M	9.91M	13.39M	56.94M	10.47M	8.32M	6.97M	11.63M	4.02M	5.23M	3.79M	2.38M	-1.80M	-1.32M	-1.94M	-0.27M	-4.12M	-29.58M
Income from Continuing Operations (Quarter)	8.70M	24.45M	13.66M	9.91M	13.39M	56.91M	10.47M	8.32M	6.97M	11.63M	4.02M	-33.11M	3.79M	2.38M	-1.80M	-1.36M	-1.94M	-0.27M	-4.12M	-29.58M
Consolidated Net Income (Quarter)	8.70M	24.45M	13.66M	9.91M	13.39M	56.91M	10.47M	8.32M	6.97M	11.63M	4.02M	-33.11M	3.79M	2.38M	-1.80M	-1.36M	-1.94M	-0.27M	-4.12M	-29.58M
Income towards Parent Company (Quarter)	8.70M	24.45M	13.66M	9.91M	13.39M	56.91M	10.47M	8.32M	6.97M	11.63M	4.02M	-33.11M	3.79M	2.38M	-1.80M	-1.36M	-1.94M	-0.27M	-4.12M	-29.58M
Net Income towards Common Stockholders (Quarter)	8.70M	24.45M	13.66M	9.91M	13.39M	56.91M	10.47M	8.32M	6.97M	11.63M	4.02M	-33.11M	3.79M	2.38M	-1.80M	-1.36M	-1.94M	-0.27M	-4.12M	-29.58M
Additional items
EPS (Basic) (Quarter)	0.14	0.38	0.21	0.15	0.21	0.91	0.17	0.14	0.11	0.19	0.07	0.09	0.07	0.04	-0.03	-0.03	-0.04	0.00	-0.08	-0.54
EPS (Weighted Average and Diluted) (Quarter)	0.14	0.36	0.20	0.14	0.20	0.85	0.16	0.13	0.11	0.18	0.06	0.08	0.06	0.04	-0.03	-0.02	-0.04		-0.08	-0.54
Shares Outstanding (Weighted Average) (Quarter)	62.15M	63.53M	63.13M	63.40M	64.08M	62.69M	62.93M	62.83M	62.69M	62.33M	60.17M	61.02M	58.04M	58.13M	57.13M	56.78M	53.60M	53.71M	54.34M	54.10M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	9.87M	25.80M	15.94M	-39.51M	13.63M	21.91M	12.66M	-35.96M	9.16M	19.46M	5.26M	8.06M	4.88M	3.12M	-2.54M	-4.24M	-3.50M	0.70M	-5.72M	-9.65M
Tax Rate (Quarter)	0.32%	1.71%	0.68%	3.59%	0.76%	-160.92%	16.59%	20.58%	26.64%	26.35%	30.24%	-6.78%	30.42%	35.16%	9.16%	0.51%	39.65%	129.35%	26.14%	-212.69%

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Destination Xl Income Statement (2010-2026) | DXLG

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