DESTINATION XL GROUP, INC. Income Statement
DXLG|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
DESTINATION XL GROUP, INC. reported $522M in revenue and $28M in net income for FY2025. Revenue has grown at a 2.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $521.8M | $545.8M | $505.0M | $318.9M | $474.0M | $473.8M | $468.0M | $450.3M | $442.2M | $414.0M | $386.5M | $397.6M | $395.9M | $392.0M | $395.2M |
| Cost of Revenue | $269.4M | $273.2M | $255.2M | $214.1M | $269.8M | $262.5M | $257.6M | - | - | - | - | - | - | - | - |
| Gross Profit | $252.4M | $272.6M | $249.8M | $104.9M | $204.2M | $211.3M | $210.4M | $204.9M | $203.8M | $190.0M | $176.4M | $183.7M | $183.2M | $179.9M | $174.6M |
| SG&A Expense | $196.5M | $198.8M | $173.0M | $129.1M | $180.7M | $183.9M | $193.2M | $173.3M | $180.6M | $174.8M | $169.1M | $154.4M | $152.0M | $148.4M | $151.0M |
| Operating Income | $41.9M | $58.6M | $62.0M | -$60.5M | -$4.4M | -$10.1M | -$18.0M | $977.0K | -$5.1M | -$8.8M | -$13.5M | $13.9M | -$4.5M | $18.2M | $8.0M |
| Interest Expense | $2.1M | -$251.0K | -$4.3M | -$3.9M | -$3.3M | -$3.5M | -$3.4M | -$3.1M | -$3.1M | -$2.1M | -$1.0M | -$621.0K | -$556.0K | -$689.0K | -$1.1M |
| Income Tax | $10.5M | -$30.8M | $917.0K | $106.0K | $105.0K | -$50.0K | -$2.6M | $166.0K | $260.0K | $243.0K | $45.7M | $5.2M | -$50.1M | $720.0K | $1.5M |
| Net Income | $27.9M | $89.1M | $56.7M | -$64.5M | -$7.8M | -$13.5M | -$18.8M | -$2.3M | -$8.4M | -$12.3M | -$59.8M | $6.1M | $42.7M | $15.4M | $6.1M |
| EPS (Basic) | $0.46 | $1.42 | $0.89 | -$1.26 | -$0.16 | - | - | - | - | - | - | - | $0.90 | $0.33 | $0.14 |
| EPS (Diluted) | $0.43 | $1.33 | $0.83 | -$1.26 | -$0.16 | -$0.28 | -$0.39 | -$0.05 | -$0.17 | -$0.25 | -$1.23 | $0.13 | $0.89 | $0.32 | $0.14 |
| Shares Outstanding | 64.3M | 66.9M | 68.0M | 51.3M | 50.0M | 49.2M | 48.9M | 49.5M | 49.1M | 48.7M | 48.5M | 48.4M | 48.0M | 47.6M | 44.0M |
| Gross Margin | 48.4% | 49.9% | 49.5% | 32.9% | 43.1% | 44.6% | 45.0% | 45.5% | 46.1% | 45.9% | 45.6% | 46.2% | 46.3% | 45.9% | 44.2% |
| Operating Margin | 8.0% | 10.7% | 12.3% | -19.0% | -0.9% | -2.1% | -3.9% | 0.2% | -1.1% | -2.1% | -3.5% | 3.5% | -1.1% | 4.7% | 2.0% |
| Profit Margin | 5.3% | 16.3% | 11.2% | -20.2% | -1.6% | -2.9% | -4.0% | -0.5% | -1.9% | -3.0% | -15.5% | 1.5% | 10.8% | 3.9% | 1.6% |