Company / Cost of Revenue
DIXIE GROUP INC Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$187.9M
FY2025
5-year range
$187.9M / $264.0M
FY2021-FY2025
Trend
-5.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has declined for 4 consecutive years, from $264M in FY2021 to $188M in FY2025.
Based on SEC 10-K filings.
$188M in FY2025 with a 5-year CAGR of -0.6%.
Improved from $202M to $188M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- -9.1%
- 5-Year CAGR
- -0.6%
- 10-Year CAGR
- -
Key checks
Key Insights
- DIXIE GROUP INC's cost of revenue has declined for 4 consecutive years.
- 5-year CAGR of -0.6%, indicating a declining trend.
- In FY2025, cost of revenue decreased 5.8% year-over-year.
- Peak cost of revenue was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 0.52 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $187.9M | -5.8% |
| FY2024 | $199.5M | -1.5% |
| FY2023 | $202.5M | -19.0% |
| FY2022 | $249.9M | -5.3% |
| FY2021 | $264.0M | +36.4% |
| FY2020 | $193.5M | -32.9% |
| FY2019 | $288.4M | -9.3% |
| FY2018 | $318.0M | +2.2% |
| FY2017 | $311.2M | +3.1% |
| FY2016 | $302.0M | -4.5% |
As of FY2025 · SEC 10-K · Updated Jun 29, 2026