Destination XL Group, Inc. (DXLG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 103.33M | 112.1M | 101.88M | 115.5M | 105.53M | 119.2M | 107.5M | 124.82M | 115.49M | 137.14M | 119.19M | 140.04M | 125.44M | 143.88M | 129.67M | 144.63M | 127.66M | 133.45M | 121.49M | 138.59M |
| Revenue Growth % | -2.08% | -5.96% | -5.23% | -7.46% | -8.62% | -13.08% | -9.8% | -10.87% | -7.93% | -4.68% | -8.08% | -3.17% | -1.73% | 7.81% | 6.74% | 4.36% | 14.49% | 33.31% | 42.64% | 81.3% |
| Cost of Goods Sold | 61.55M | 81.74M | 58.34M | 63.32M | 57.95M | 66.3M | 59.06M | 64.65M | 59.81M | 72.63M | 62.58M | 69.66M | 64.53M | 75.28M | 64.86M | 69.32M | 63.79M | 67.02M | 60.53M | 66.99M |
| COGS % of Revenue | 59.56% | 72.92% | 57.27% | 54.82% | 54.91% | 55.62% | 54.94% | 51.79% | 51.79% | 52.96% | 52.5% | 49.74% | 51.44% | 52.32% | 50.02% | 47.93% | 49.97% | 50.22% | 49.82% | 48.34% |
| Gross Profit | 41.78M | 30.36M | 43.53M | 52.18M | 47.58M | 52.9M | 48.44M | 60.17M | 55.68M | 64.52M | 56.61M | 70.38M | 60.92M | 68.6M | 64.81M | 75.32M | 63.87M | 66.43M | 60.96M | 71.6M |
| Gross Margin % | 40.44% | 27.08% | 42.73% | 45.18% | 45.09% | 44.38% | 45.06% | 48.21% | 48.21% | 47.04% | 47.5% | 50.26% | 48.56% | 47.68% | 49.98% | 52.07% | 50.03% | 49.78% | 50.18% | 51.66% |
| Gross Profit Growth % | -12.19% | -42.62% | -10.13% | -13.28% | -14.55% | -18% | -14.44% | -14.5% | -8.59% | -5.95% | -12.66% | -6.56% | -4.62% | 3.26% | 6.33% | 5.19% | 25.64% | 69.98% | 96.18% | 233.08% |
| Operating Expenses | 46.48M | 35.56M | 49.25M | 51.48M | 51.08M | 54.64M | 50.98M | 57.05M | 50.8M | 56.45M | 51.35M | 50.91M | 51.76M | 58.22M | 52.15M | 53.41M | 50.23M | 56.06M | 45.02M | 45.8M |
| OpEx % of Revenue | 44.98% | 31.73% | 48.34% | 44.57% | 48.4% | 45.84% | 47.42% | 45.7% | 43.99% | 41.16% | 43.09% | 36.36% | 41.26% | 40.47% | 40.22% | 36.92% | 39.35% | 42.01% | 37.06% | 33.05% |
| Selling, General & Admin | 46.48M | 47.49M | 45.49M | 47.6M | 47.44M | 49.69M | 47.41M | 53.66M | 47.52M | 52.84M | 47.96M | 47.45M | 48.28M | 54.35M | 48.38M | 49.46M | 46.6M | 52.11M | 41.96M | 41.78M |
| SG&A % of Revenue | 44.98% | 42.36% | 44.65% | 41.21% | 44.96% | 41.68% | 44.1% | 42.99% | 41.15% | 38.53% | 40.24% | 33.88% | 38.49% | 37.77% | 37.31% | 34.2% | 36.5% | 39.05% | 34.54% | 30.14% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -4.7M | -5.21M | -5.72M | 703K | -3.5M | -1.73M | -2.54M | 3.12M | 4.88M | 8.06M | 5.26M | 19.46M | 9.16M | 10.38M | 12.66M | 21.91M | 13.63M | 10.37M | 15.94M | 25.8M |
| Operating Margin % | -4.55% | -4.65% | -5.61% | 0.61% | -3.31% | -1.45% | -2.36% | 2.5% | 4.23% | 5.88% | 4.41% | 13.9% | 7.3% | 7.21% | 9.77% | 15.15% | 10.68% | 7.77% | 13.12% | 18.62% |
| Operating Income Growth % | -34.34% | -200.35% | -125.25% | -77.5% | -171.65% | -121.5% | -148.31% | -83.95% | -46.7% | -22.28% | -58.49% | -11.17% | -32.83% | 0.05% | -20.55% | -15.08% | 38.18% | 359.49% | 369.47% | 367.71% |
| EBITDA | -730K | -1.15M | -1.96M | 4.58M | 139K | 1.91M | 1.03M | 6.51M | 8.16M | 11.56M | 8.65M | 22.93M | 12.63M | 14.01M | 16.43M | 25.9M | 17.62M | 14.57M | 20.08M | 30.19M |
| EBITDA Margin % | -0.71% | -1.03% | -1.92% | 3.96% | 0.13% | 1.6% | 0.96% | 5.21% | 7.06% | 8.43% | 7.26% | 16.38% | 10.07% | 9.74% | 12.67% | 17.91% | 13.8% | 10.92% | 16.53% | 21.78% |
| EBITDA Growth % | -625.18% | -160.2% | -290% | -29.65% | -98.3% | -83.46% | -88.09% | -71.62% | -35.43% | -17.49% | -47.36% | -11.47% | -28.3% | -3.82% | -18.17% | -14.2% | 22.65% | 1217.09% | 3375.86% | 802.44% |
| D&A (Non-Cash Add-back) | 3.97M | 4.06M | 3.76M | 3.88M | 3.64M | 3.65M | 3.57M | 3.38M | 3.28M | 3.5M | 3.39M | 3.47M | 3.48M | 3.63M | 3.77M | 3.99M | 3.99M | 4.2M | 4.14M | 4.39M |
| EBIT | -5.88M | -9.46M | -5.58M | 903K | -3.21M | -431K | -1.99M | 3.67M | 5.45M | 8.18M | 5.76M | 15.8M | 9.5M | 10.48M | 12.66M | 21.86M | 13.28M | 10.37M | 15.94M | 25.8M |
| Net Interest Income | 62K | 185K | 0 | 200K | 284K | 411K | 552K | 551K | 570K | 729K | 564K | 505K | 339K | 99K | -107K | -100K | -143K | -94K | -2.19M | -925K |
| Interest Income | 62K | 185K | 0 | 200K | 284K | 411K | 552K | 551K | 570K | 729K | 564K | 505K | 339K | 99K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107K | 100K | 143K | 94K | 2.19M | 925K |
| Other Income/Expense | -1.18M | -4.25M | 141K | 200K | 284K | 411K | 552K | 551K | 570K | -730K | 507K | -3.67M | 339K | 99K | -107K | -100K | -143K | -94K | -2.19M | -925K |
| Pretax Income | -5.88M | -9.46M | -5.58M | 903K | -3.21M | -1.32M | -1.99M | 3.67M | 5.45M | 7.33M | 5.76M | 15.8M | 9.5M | 10.48M | 12.56M | 21.81M | 13.49M | 10.28M | 13.75M | 24.88M |
| Pretax Margin % | -5.69% | -8.44% | -5.48% | 0.78% | -3.04% | -1.11% | -1.85% | 2.94% | 4.72% | 5.35% | 4.84% | 11.28% | 7.57% | 7.28% | 9.68% | 15.08% | 10.57% | 7.7% | 11.32% | 17.95% |
| Income Tax | 62K | 20.12M | -1.46M | 1.17M | -1.27M | -7K | -182K | 1.29M | 1.66M | 2.1M | 1.74M | 4.16M | 2.53M | 2.16M | 2.08M | -35.13M | 103K | 369K | 94K | 426K |
| Effective Tax Rate % | -1.05% | -212.69% | 26.14% | 129.35% | 39.65% | 0.53% | 9.16% | 35.16% | 30.42% | 28.64% | 30.24% | 26.35% | 26.64% | 20.58% | 16.59% | -161.06% | 0.76% | 3.59% | 0.68% | 1.71% |
| Net Income | -5.94M | -29.58M | -4.12M | -265K | -1.94M | -1.32M | -1.8M | 2.38M | 3.79M | 5.23M | 4.02M | 11.63M | 6.97M | 8.32M | 10.47M | 56.94M | 13.39M | 9.91M | 13.66M | 24.45M |
| Net Margin % | -5.75% | -26.39% | -4.04% | -0.23% | -1.84% | -1.1% | -1.68% | 1.91% | 3.28% | 3.82% | 3.37% | 8.31% | 5.55% | 5.78% | 8.08% | 39.37% | 10.49% | 7.43% | 11.24% | 17.64% |
| Net Income Growth % | -206.29% | -2148.02% | -128.25% | -111.12% | -151.12% | -125.14% | -144.9% | -79.52% | -45.56% | -37.09% | -61.62% | -79.57% | -47.96% | -16.04% | -23.31% | 132.88% | 53.94% | 295.21% | 294.47% | 328.22% |
| Net Income (Continuing) | -5.94M | -29.58M | -4.12M | -265K | -1.94M | -1.32M | -1.8M | 2.38M | 3.79M | 5.23M | 4.02M | 11.63M | 6.97M | 8.32M | 10.47M | 56.94M | 13.39M | 9.91M | 13.66M | 24.45M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.11 | -0.54 | -0.08 | -0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.06 | 0.08 | 0.00 | 0.18 | 0.11 | 0.13 | 0.16 | 0.85 | 0.20 | 0.14 | 0.20 | 0.36 |
| EPS Growth % | -175% | -2343.44% | -137.66% | -112.56% | -164.31% | -126.37% | - | -78.33% | -43.45% | -35.54% | -99.94% | -78.82% | -45% | -7.14% | -20% | 136.11% | 42.86% | 243.15% | 242.86% | 271.43% |
| EPS (Basic) | -0.11 | -0.54 | -0.08 | -0.00 | -0.04 | -0.02 | -0.03 | 0.04 | 0.07 | 0.09 | 0.00 | 0.19 | 0.11 | 0.13 | 0.17 | 0.91 | 0.20 | 0.15 | 0.21 | 0.38 |
| Diluted Shares Outstanding | 54.92M | 54.66M | 53.92M | 53.82M | 53.6M | 53.71M | 57.13M | 61.12M | 60.96M | 62.5M | 63.46M | 65.45M | 66.32M | 66.28M | 66.23M | 66.67M | 68.37M | 68.92M | 68.64M | 67.61M |
| Basic Shares Outstanding | 54.92M | 54.66M | 53.92M | 53.82M | 53.6M | 53.71M | 57.13M | 58.23M | 58.04M | 59.36M | 60.17M | 61.98M | 62.69M | 62.52M | 62.02M | 62.69M | 66.94M | 64.23M | 63.7M | 63.53M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |