DXLG
Income statement / Annual
Last year (2023), Destination XL Group, Inc.'s total revenue was $521.82 M,
a decrease of 4.40% from the previous year.
In 2023, Destination XL Group, Inc.'s net income was $27.85 M.
See Destination XL Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
02/03/2024 |
01/28/2023 |
01/29/2022 |
01/30/2021 |
02/01/2020 |
02/02/2019 |
02/03/2018 |
01/28/2017 |
01/30/2016 |
01/31/2015 |
| Operating Revenue |
$521.82 M
|
$545.84 M
|
$505.02 M
|
$318.95 M
|
$474.04 M
|
$473.76 M
|
$467.98 M
|
$450.28 M
|
$442.22 M
|
$414.02 M
|
| Cost of Revenue |
$283.23 M |
$273.24 M |
$255.20 M |
$214.08 M |
$269.84 M |
$262.47 M |
$257.62 M |
$245.40 M |
$238.38 M |
$224.01 M |
| Gross Profit |
$238.59 M |
$272.60 M |
$249.82 M |
$104.87 M |
$204.20 M |
$211.29 M |
$210.36 M |
$204.88 M |
$203.84 M |
$190.01 M |
| Gross Profit Ratio |
0.46 |
0.5 |
0.49 |
0.33 |
0.43 |
0.45 |
0.45 |
0.46 |
0.46 |
0.46 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$165.63 M
|
$166.29 M
|
$148.96 M
|
$117.16 M
|
$180.66 M
|
$159.47 M
|
$163.73 M
|
$155.08 M
|
$156.97 M
|
$148.81 M
|
| Selling & Marketing
Expenses |
$30.90 M
|
$32.50 M
|
$24.00 M
|
$11.90 M
|
$22.90 M
|
$24.40 M
|
$29.50 M
|
$18.20 M
|
$23.60 M
|
$26.00 M
|
| Selling, General &
Administrative Expenses |
$196.53 M
|
$198.79 M
|
$172.96 M
|
$129.06 M
|
$180.66 M
|
$183.87 M
|
$193.23 M
|
$173.28 M
|
$180.57 M
|
$174.81 M
|
| Other Expenses |
$0.00 |
$15.38 M |
$17.23 M |
$21.48 M |
$24.56 M |
$28.65 M |
$31.07 M |
$30.62 M |
$28.36 M |
$24.00 M |
| Operating Expenses |
$210.48 M |
$214.17 M |
$190.19 M |
$150.54 M |
$205.23 M |
$212.52 M |
$224.30 M |
$203.90 M |
$208.93 M |
$198.82 M |
| Cost And Expenses |
$479.87 M |
$487.41 M |
$445.39 M |
$364.62 M |
$475.06 M |
$474.99 M |
$481.92 M |
$449.31 M |
$447.31 M |
$422.82 M |
| Interest Income |
$0.00 |
$251,000.00 |
$3.25 M |
$3.92 M |
$3.30 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$251,000.00 |
$4.35 M |
$3.92 M |
$3.30 M |
$3.46 M |
$3.36 M |
$3.07 M |
$3.06 M |
$2.13 M |
| Depreciation &
Amortization |
$13.83 M
|
$15.38 M
|
$17.23 M
|
$21.48 M
|
$24.56 M
|
$28.65 M
|
$31.07 M
|
$30.22 M
|
$28.36 M
|
$24.00 M
|
| EBITDA |
$55.89 M
|
$73.81 M
|
$76.86 M
|
-$39.04 M
|
$20.17 M
|
$18.53 M
|
$13.03 M
|
$31.20 M
|
$23.27 M
|
$15.20 M
|
| EBITDA Ratio |
0.11 |
0.13 |
0.15 |
-0.08 |
0.05 |
0.06 |
0.04 |
0.07 |
0.05 |
0.04 |
| Operating Income Ratio
|
0.08
|
0.11
|
0.12
|
-0.14
|
-0
|
-0.02
|
-0.04
|
0
|
-0.01
|
-0.02
|
| Total Other
Income/Expenses Net |
-$3.55 M
|
-$251,000.00
|
-$4.35 M
|
-$3.92 M
|
-$3.30 M
|
-$3.46 M
|
-$3.36 M
|
-$3.07 M
|
-$3.06 M
|
-$2.13 M
|
| Income Before Tax |
$38.39 M |
$58.34 M |
$57.63 M |
-$64.43 M |
-$7.69 M |
-$13.58 M |
-$21.40 M |
-$2.09 M |
-$8.15 M |
-$10.93 M |
| Income Before Tax Ratio
|
0.07
|
0.11
|
0.11
|
-0.2
|
-0.02
|
-0.03
|
-0.05
|
-0
|
-0.02
|
-0.03
|
| Income Tax Expense |
$10.54 M |
-$30.79 M |
$917,000.00 |
$106,000.00 |
$105,000.00 |
-$50,000.00 |
-$2.57 M |
$166,000.00 |
$260,000.00 |
$243,000.00 |
| Net Income |
$27.85 M |
$89.12 M |
$56.71 M |
-$64.54 M |
-$7.80 M |
-$13.53 M |
-$18.83 M |
-$2.26 M |
-$8.41 M |
-$12.30 M |
| Net Income Ratio |
0.05 |
0.16 |
0.11 |
-0.2 |
-0.02 |
-0.03 |
-0.04 |
-0.01 |
-0.02 |
-0.03 |
| EPS |
0.46 |
1.42 |
0.89 |
-1.26 |
-0.16 |
-0.28 |
-0.39 |
-0.0455 |
-0.17 |
-0.25 |
| EPS Diluted |
0.43 |
1.33 |
0.83 |
-1.26 |
-0.16 |
-0.28 |
-0.39 |
-0.0455 |
-0.17 |
-0.25 |
| Weighted Average Shares
Out |
$61.02 M
|
$62.83 M
|
$63.40 M
|
$51.32 M
|
$49.99 M
|
$48.32 M
|
$48.27 M
|
$49.54 M
|
$49.09 M
|
$48.60 M
|
| Weighted Average Shares
Out Diluted |
$64.31 M
|
$66.89 M
|
$68.03 M
|
$51.32 M
|
$49.99 M
|
$49.16 M
|
$48.89 M
|
$49.54 M
|
$49.09 M
|
$48.74 M
|
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