Destination Xl Income Statement (2010-2026)

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026	May2026
Revenue & cost
Revenue (Quarter)	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	103.33M
Cost of Revenue (Quarter)	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	57.58M
Gross Profit (Quarter)	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	45.75M
Operating items
Selling, General & Administrative (Quarter)	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	46.48M
Restructuring Costs (Quarter)																0.10M				1.24M
Other Operating Expenses (Quarter)	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	3.97M
Operating Expenses (Quarter)	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	51.69M
Operating Income (Quarter)	25.80M	15.94M	10.37M	13.63M	21.91M	12.66M	10.38M	9.16M	19.46M	5.26M	8.06M	4.88M	3.12M	-2.54M	-1.73M	-3.50M	0.70M	-5.72M	-9.65M	-5.94M
EBIT (Quarter)	25.80M	15.94M	10.37M	13.63M	21.91M	12.66M	10.38M	9.16M	19.46M	5.26M	8.06M	4.88M	3.12M	-2.54M	-1.73M	-3.50M	0.70M	-5.72M	-9.65M	-5.94M
Non-operating items
Non Operating Interest Expenses (Quarter)												7.31M				6.40M				6.72M
Other Non Operating Income (Quarter)									-4.17M	-0.06M	-1.46M
Net income details
EBT (Quarter)	24.88M	13.75M	10.28M	13.49M	21.81M	12.56M	10.48M	9.50M	15.80M	5.76M	7.33M	5.45M	3.67M	-1.99M	-7.09M	-3.21M	0.90M	-5.58M	7.94M	-5.88M
Tax Provisions (Quarter)	0.43M	0.09M	0.17M	0.10M	-35.10M	2.08M	45.15M	2.53M	4.16M	1.74M	2.10M	1.66M	1.29M	-0.18M	-1.54M	-1.27M	1.17M	-1.46M	0.78M	0.06M
Profit After Tax (Quarter)	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	-5.94M
Income from Continuing Operations (Quarter)	24.45M	13.66M	10.11M	13.39M	56.91M	10.47M	-34.67M	6.97M	11.63M	4.02M	5.23M	3.79M	2.38M	-1.80M	-5.54M	-1.94M	-0.27M	-4.12M	7.16M	-5.94M
Consolidated Net Income (Quarter)	24.45M	13.66M	10.11M	13.39M	56.91M	10.47M	-34.67M	6.97M	11.63M	4.02M	5.23M	3.79M	2.38M	-1.80M	-5.54M	-1.94M	-0.27M	-4.12M	7.16M	-5.94M
Income towards Parent Company (Quarter)	24.45M	13.66M	10.11M	13.39M	56.91M	10.47M	-34.67M	6.97M	11.63M	4.02M	5.23M	3.79M	2.38M	-1.80M	-5.54M	-1.94M	-0.27M	-4.12M	7.16M	-5.94M
Net Income towards Common Stockholders (Quarter)	24.45M	13.66M	10.11M	13.39M	56.91M	10.47M	-34.67M	6.97M	11.63M	4.02M	5.23M	3.79M	2.38M	-1.80M	-5.54M	-1.94M	-0.27M	-4.12M	7.16M	-5.94M
Additional items
EPS (Basic) (Quarter)	0.38	0.21	0.16	0.21	0.91	0.17	-0.55	0.11	0.19	0.07	0.09	0.07	0.04	-0.03	-0.10	-0.04	0.00	-0.08	0.13	-0.11
EPS (Diluted) (Quarter)	0.36	0.20	0.15	0.20	0.85	0.16	-0.52	0.11	0.18	0.06	0.08	0.06	0.04	-0.03	-0.09	-0.04	0.00	-0.08	0.13	-0.11
Shares Outstanding (Quarter)	63.53M	63.70M	63.40M	64.08M	62.69M	62.02M	62.83M	62.69M	61.98M	60.17M	61.02M	58.04M	58.23M	57.13M	56.78M	53.60M	53.82M	54.34M	54.10M	54.10M
Shares Outstanding (Diluted) (Quarter)	67.61M	68.64M	68.03M	68.37M	66.67M	66.23M	66.89M	66.32M	65.45M	63.46M	64.31M	60.96M	61.12M	57.13M	59.59M	53.60M	53.82M	54.34M	54.10M	54.10M
EBITDA (Quarter)	25.80M	15.94M	10.37M	13.63M	21.91M	12.66M	10.38M	9.16M	19.46M	5.26M	8.06M	4.88M	3.12M	-2.54M	-1.73M	-3.50M	0.70M	-5.72M	-9.65M
Shares Outstanding (Entity) (Quarter)	63.53M	63.70M	63.40M	64.08M	62.69M	62.02M	62.83M	62.69M	61.98M	60.17M	61.02M	58.04M	58.23M	57.13M	56.78M	53.60M	53.82M	54.34M	54.10M	55.27M
Interest Expenses (Quarter)	32.25M	32.17M	54.72M	18.57M	30.62M	31.75M	-39.90M	12.75M	35.50M	186.94M	51.16M	12.97M	210.27M	215.43M	-36.78M	37.18M	49.13M	259.79M	14.15M
Tax Rate (Quarter)	1.71%	0.68%	1.68%	0.76%	-160.92%	16.59%	430.99%	26.64%	26.35%	30.24%	28.64%	30.42%	35.16%	9.16%	21.79%	39.65%	129.35%	26.14%	9.82%

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