Destination XL Group, Inc.
DXLG · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $467,015 | $521,815 | $545,838 | $505,021 |
| % Growth | -10.5% | -4.4% | 8.1% | – |
| Cost of Goods Sold | $249,820 | $269,393 | $273,240 | $255,197 |
| Gross Profit | $217,195 | $252,422 | $272,598 | $249,824 |
| % Margin | 46.5% | 48.4% | 49.9% | 49.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $198,282 | $196,529 | $198,790 | $172,962 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $15,181 | $13,949 | $15,222 | $14,882 |
| Operating Expenses | $213,463 | $210,478 | $214,012 | $187,844 |
| Operating Income | $3,732 | $41,944 | $58,586 | $61,980 |
| % Margin | 0.8% | 8% | 10.7% | 12.3% |
| Other Income/Exp. Net | $2,084 | -$3,553 | -$251 | -$4,350 |
| Pre-Tax Income | $5,816 | $38,391 | $58,335 | $57,630 |
| Tax Expense | $2,761 | $10,537 | -$30,788 | $917 |
| Net Income | $3,055 | $27,854 | $89,123 | $56,713 |
| % Margin | 0.7% | 5.3% | 16.3% | 11.2% |
| EPS | 0.054 | 0.46 | 1.42 | 0.89 |
| % Growth | -88.3% | -67.6% | 59.6% | – |
| EPS Diluted | 0.05 | 0.43 | 1.33 | 0.83 |
| Weighted Avg Shares Out | 56,779 | 61,018 | 62,825 | 63,401 |
| Weighted Avg Shares Out Dil | 59,590 | 64,305 | 66,890 | 68,031 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,084 | $2,137 | $0 | $0 |
| Interest Expense | $0 | $0 | $251 | $4,350 |
| Depreciation & Amortization | $13,878 | $13,833 | $15,381 | $17,226 |
| EBITDA | $18,913 | $55,893 | $73,808 | $76,862 |
| % Margin | 4% | 10.7% | 13.5% | 15.2% |