Destination XL Group, Inc.
NASDAQ:DXLG
2.98 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 521.815 | 545.838 | 505.021 | 318.946 | 474.038 | 473.756 | 467.976 | 450.283 | 442.221 | 414.02 | 387.983 | 399.64 | 397.655 | 393.642 | 395.168 | 444.184 | 464.128 | 467.512 | 421.383 | 365.047 | 429.524 | 398.348 | 195.119 | 194.53 | 192.192 | 201.6 | 265.7 | 289.6 | 301.1 | 265.9 | 240.9 | 204.3 | 150.8 | 120.8 | 78.7 | 57.7 | 40.4 | 28.5 |
Cost of Revenue
| 283.226 | 273.24 | 255.197 | 214.081 | 269.837 | 262.467 | 257.619 | 245.402 | 238.382 | 224.006 | 209.569 | 213.881 | 213.828 | 213.215 | 220.611 | 254.592 | 258.155 | 254.938 | 239.203 | 214.607 | 268.332 | 273.386 | 147.898 | 139.545 | 144.752 | 159.4 | 227.4 | 203.4 | 212 | 178.6 | 165.7 | 138.9 | 106.5 | 85.4 | 56.7 | 38.6 | 25.4 | 17.5 |
Gross Profit
| 238.589 | 272.598 | 249.824 | 104.865 | 204.201 | 211.289 | 210.357 | 204.881 | 203.839 | 190.014 | 178.414 | 185.759 | 183.827 | 180.427 | 174.557 | 189.592 | 205.973 | 212.574 | 182.18 | 150.44 | 161.192 | 124.962 | 47.221 | 54.985 | 47.44 | 42.2 | 38.3 | 86.2 | 89.1 | 87.3 | 75.2 | 65.4 | 44.3 | 35.4 | 22 | 19.1 | 15 | 11 |
Gross Profit Ratio
| 0.457 | 0.499 | 0.495 | 0.329 | 0.431 | 0.446 | 0.45 | 0.455 | 0.461 | 0.459 | 0.46 | 0.465 | 0.462 | 0.458 | 0.442 | 0.427 | 0.444 | 0.455 | 0.432 | 0.412 | 0.375 | 0.314 | 0.242 | 0.283 | 0.247 | 0.209 | 0.144 | 0.298 | 0.296 | 0.328 | 0.312 | 0.32 | 0.294 | 0.293 | 0.28 | 0.331 | 0.371 | 0.386 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 165.629 | 166.29 | 148.962 | 117.162 | 180.663 | 159.468 | 163.73 | 155.083 | 156.97 | 148.814 | 143.552 | 138.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 30.9 | 32.5 | 24 | 11.9 | 22.9 | 24.4 | 29.5 | 18.2 | 23.6 | 26 | 27.1 | 17.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 196.529 | 198.79 | 172.962 | 129.062 | 180.663 | 183.868 | 193.23 | 173.283 | 180.57 | 174.814 | 170.652 | 156.366 | 177.883 | 150.933 | 151.045 | 178.072 | 178.055 | 170.896 | 151.89 | 132.554 | 136.846 | 113.521 | 39.743 | 42.314 | 50.009 | 62.9 | 73.3 | 65.9 | 67 | 52.9 | 59.7 | 37.7 | 29 | 23.8 | 18 | 12.3 | 9.6 | 6.4 |
Other Expenses
| 0 | 15.381 | 17.226 | 21.477 | 24.563 | 28.653 | 31.073 | 30.621 | 28.359 | 24.002 | 20.841 | 15.469 | 12.551 | 13.245 | 15.501 | 88.507 | 17.408 | 15.084 | 12.737 | 9.858 | 8.424 | 24.87 | 5.398 | 5.373 | 6.503 | 9.7 | 11.2 | 10.4 | 8.8 | 6.9 | 5.9 | 5 | 4.7 | 4.7 | 4.2 | 3.2 | 2.2 | 0.9 |
Operating Expenses
| 196.529 | 214.171 | 190.188 | 150.539 | 205.226 | 212.521 | 224.303 | 203.904 | 208.929 | 198.816 | 191.493 | 171.835 | 190.434 | 164.178 | 166.546 | 266.579 | 195.463 | 185.98 | 164.627 | 142.412 | 145.27 | 138.391 | 45.141 | 47.687 | 56.512 | 72.6 | 84.5 | 76.3 | 75.8 | 59.8 | 65.6 | 42.7 | 33.7 | 28.5 | 22.2 | 15.5 | 11.8 | 7.3 |
Operating Income
| 41.944 | 58.586 | 61.98 | -45.674 | -1.025 | -10.119 | -18.041 | 0.977 | -5.09 | -8.802 | -13.079 | 13.924 | -6.607 | 16.249 | 8.011 | -76.987 | 10.51 | 25.394 | 17.553 | 8.028 | 15.922 | -13.429 | 2.08 | 7.298 | -9.072 | -30.4 | -46.2 | 9.9 | 13.3 | 27.5 | 9.6 | 22.7 | 10.6 | 6.9 | -0.2 | 3.6 | 3.2 | 3.7 |
Operating Income Ratio
| 0.08 | 0.107 | 0.123 | -0.143 | -0.002 | -0.021 | -0.039 | 0.002 | -0.012 | -0.021 | -0.034 | 0.035 | -0.017 | 0.041 | 0.02 | -0.173 | 0.023 | 0.054 | 0.042 | 0.022 | 0.037 | -0.034 | 0.011 | 0.038 | -0.047 | -0.151 | -0.174 | 0.034 | 0.044 | 0.103 | 0.04 | 0.111 | 0.07 | 0.057 | -0.003 | 0.062 | 0.079 | 0.13 |
Total Other Income Expenses Net
| -3.553 | -0.251 | -4.35 | -3.917 | -3.297 | -3.462 | -3.357 | -3.067 | -3.058 | -2.132 | -1.046 | -0.621 | -0.808 | -0.158 | -0.431 | -2.429 | -3.812 | -4.354 | -9.522 | -8.04 | -17.124 | -13.269 | -1.905 | -1.81 | -1.206 | 1.2 | -0.4 | 0.5 | 3.2 | 0.9 | -0.1 | -2.1 | -2.4 | -3.2 | -2.4 | -1.2 | -0.1 | -1.8 |
Income Before Tax
| 38.391 | 58.335 | 57.63 | -64.432 | -7.691 | -13.581 | -21.398 | -2.09 | -8.148 | -10.934 | -14.125 | 13.303 | -7.415 | 16.091 | 7.58 | -79.416 | 6.698 | 21.04 | 8.031 | -0.012 | 0.004 | -22.51 | 0.175 | 5.488 | -10.278 | -29.2 | -46.6 | 10.4 | 16.5 | 28.4 | 9.5 | 20.6 | 8.2 | 3.7 | -2.6 | 2.4 | 3.1 | 1.9 |
Income Before Tax Ratio
| 0.074 | 0.107 | 0.114 | -0.202 | -0.016 | -0.029 | -0.046 | -0.005 | -0.018 | -0.026 | -0.036 | 0.033 | -0.019 | 0.041 | 0.019 | -0.179 | 0.014 | 0.045 | 0.019 | -0 | 0 | -0.057 | 0.001 | 0.028 | -0.053 | -0.145 | -0.175 | 0.036 | 0.055 | 0.107 | 0.039 | 0.101 | 0.054 | 0.031 | -0.033 | 0.042 | 0.077 | 0.067 |
Income Tax Expense
| 10.537 | -30.788 | 0.917 | 0.106 | 0.105 | -0.05 | -2.572 | 0.166 | 0.26 | 0.243 | 45.661 | 5.244 | -50.078 | 0.72 | 1.47 | 28.946 | 2.772 | -21.592 | -2.729 | 6.504 | 0.016 | 7.978 | 8.056 | 2.272 | 2.215 | -10.7 | -17.5 | 4.1 | 6.7 | 11.5 | 3.8 | 8.3 | 3.4 | 1.6 | -0.9 | 1 | 1.5 | 0.3 |
Net Income
| 27.854 | 89.123 | 56.713 | -64.538 | -7.796 | -13.531 | -18.826 | -2.256 | -8.408 | -12.295 | -59.786 | 6.126 | 42.663 | 15.371 | 6.11 | -109.257 | 0.414 | 42.632 | 10.76 | 1.524 | -12.061 | -38.8 | -7.881 | 3.216 | -12.493 | -18.5 | -29.1 | 6.3 | 9.8 | 16.9 | 5.8 | 12.3 | 4.8 | 2.1 | -1.7 | 1.4 | 1.6 | 1.6 |
Net Income Ratio
| 0.053 | 0.163 | 0.112 | -0.202 | -0.016 | -0.029 | -0.04 | -0.005 | -0.019 | -0.03 | -0.154 | 0.015 | 0.107 | 0.039 | 0.015 | -0.246 | 0.001 | 0.091 | 0.026 | 0.004 | -0.028 | -0.097 | -0.04 | 0.017 | -0.065 | -0.092 | -0.11 | 0.022 | 0.033 | 0.064 | 0.024 | 0.06 | 0.032 | 0.017 | -0.022 | 0.024 | 0.04 | 0.056 |
EPS
| 0.46 | 1.42 | 0.89 | -1.26 | -0.16 | -0.28 | -0.39 | -0.046 | -0.17 | -0.25 | -1.23 | 0.13 | 0.9 | 0.33 | 0.14 | -2.64 | 0.01 | 1.21 | 0.31 | 0.04 | -0.34 | -1.54 | -0.54 | 0.2 | -0.78 | -1.17 | -1.86 | 0.4 | 0.62 | 1.06 | 0.37 | 0.84 | 0.4 | 0.19 | -0.15 | 0.13 | 0.15 | 0.18 |
EPS Diluted
| 0.43 | 1.33 | 0.83 | -1.26 | -0.16 | -0.28 | -0.39 | -0.046 | -0.17 | -0.25 | -1.23 | 0.13 | 0.89 | 0.32 | 0.14 | -2.64 | 0.01 | 0.98 | 0.3 | 0.04 | -0.34 | -1.54 | -0.54 | 0.2 | -0.78 | -1.17 | -1.86 | 0.4 | 0.61 | 1.05 | 0.36 | 0.83 | 0.39 | 0.19 | -0.15 | 0.13 | 0.15 | 0.18 |
EBITDA
| 55.893 | 73.808 | 76.862 | -39.038 | 20.169 | 18.534 | 13.032 | 31.198 | 23.269 | 15.2 | 7.294 | 29.393 | 5.692 | 30.025 | 24.147 | -59.355 | 27.416 | 41.678 | 30.29 | 17.578 | 26.198 | 23.708 | 2.927 | 12.671 | -2.569 | -20.7 | -35 | 20.3 | 22.1 | 34.4 | 15.5 | 27.7 | 15.3 | 11.6 | 4 | 6.8 | 5.4 | 4.6 |
EBITDA Ratio
| 0.107 | 0.135 | 0.152 | -0.076 | 0.05 | 0.058 | 0.037 | 0.07 | 0.053 | 0.037 | 0.02 | 0.074 | 0.016 | 0.075 | 0.059 | -0.135 | 0.059 | 0.089 | 0.074 | 0.048 | 0.09 | 0.029 | 0.038 | 0.065 | -0.013 | -0.103 | -0.132 | 0.066 | 0.061 | 0.124 | 0.059 | 0.132 | 0.1 | 0.099 | 0.052 | 0.118 | 0.126 | 0.2 |