
Destination XL Group Inc
NASDAQ:DXLG

Income Statement
Earnings Waterfall
Destination XL Group Inc
Revenue
|
467m
USD
|
Cost of Revenue
|
-249.8m
USD
|
Gross Profit
|
217.2m
USD
|
Operating Expenses
|
-212.2m
USD
|
Operating Income
|
5m
USD
|
Other Expenses
|
-2m
USD
|
Net Income
|
3.1m
USD
|
Income Statement
Destination XL Group Inc
Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
414
N/A
|
422
+2%
|
432
+2%
|
438
+1%
|
442
+1%
|
446
+1%
|
449
+1%
|
452
+1%
|
450
0%
|
450
0%
|
453
+1%
|
455
+0%
|
468
+3%
|
474
+1%
|
475
+0%
|
478
+1%
|
474
-1%
|
474
0%
|
475
+0%
|
474
0%
|
474
N/A
|
418
-12%
|
371
-11%
|
350
-6%
|
319
-9%
|
373
+17%
|
435
+17%
|
472
+8%
|
505
+7%
|
521
+3%
|
527
+1%
|
536
+2%
|
546
+2%
|
544
0%
|
539
-1%
|
529
-2%
|
522
-1%
|
512
-2%
|
497
-3%
|
485
-2%
|
467
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(224)
|
(228)
|
(232)
|
(234)
|
(238)
|
(240)
|
(243)
|
(245)
|
(245)
|
(246)
|
(248)
|
(251)
|
(258)
|
(261)
|
(262)
|
(263)
|
(263)
|
(263)
|
(266)
|
(269)
|
(270)
|
(250)
|
(237)
|
(228)
|
(214)
|
(231)
|
(243)
|
(249)
|
(255)
|
(258)
|
(261)
|
(265)
|
(273)
|
(274)
|
(274)
|
(272)
|
(269)
|
(265)
|
(260)
|
(256)
|
(250)
|
|
Gross Profit |
190
N/A
|
194
+2%
|
200
+3%
|
204
+2%
|
204
0%
|
206
+1%
|
206
+0%
|
207
+0%
|
205
-1%
|
204
-1%
|
205
+0%
|
204
0%
|
210
+3%
|
212
+1%
|
213
+0%
|
215
+1%
|
211
-2%
|
210
-1%
|
208
-1%
|
205
-2%
|
204
0%
|
168
-18%
|
135
-20%
|
122
-9%
|
105
-14%
|
143
+36%
|
193
+35%
|
223
+16%
|
250
+12%
|
263
+5%
|
267
+1%
|
270
+1%
|
273
+1%
|
270
-1%
|
265
-2%
|
257
-3%
|
252
-2%
|
247
-2%
|
237
-4%
|
229
-3%
|
217
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(199)
|
(200)
|
(203)
|
(207)
|
(209)
|
(210)
|
(210)
|
(209)
|
(204)
|
(209)
|
(214)
|
(215)
|
(224)
|
(227)
|
(220)
|
(218)
|
(213)
|
(211)
|
(210)
|
(211)
|
(206)
|
(192)
|
(189)
|
(159)
|
(151)
|
(154)
|
(169)
|
(177)
|
(190)
|
(199)
|
(206)
|
(212)
|
(214)
|
(215)
|
(213)
|
(212)
|
(210)
|
(215)
|
(215)
|
(215)
|
(212)
|
|
Selling, General & Administrative |
(175)
|
(175)
|
(177)
|
(179)
|
(181)
|
(181)
|
(180)
|
(179)
|
(173)
|
(178)
|
(181)
|
(182)
|
(193)
|
(193)
|
(191)
|
(190)
|
(184)
|
(184)
|
(183)
|
(185)
|
(181)
|
(168)
|
(147)
|
(137)
|
(129)
|
(134)
|
(150)
|
(159)
|
(173)
|
(183)
|
(190)
|
(197)
|
(199)
|
(201)
|
(198)
|
(198)
|
(197)
|
(196)
|
(202)
|
(201)
|
(198)
|
|
Depreciation & Amortization |
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(33)
|
(33)
|
(31)
|
(31)
|
(28)
|
(28)
|
(29)
|
(28)
|
(27)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(22)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Operating Income |
(9)
N/A
|
(6)
+35%
|
(3)
+42%
|
(2)
+27%
|
(5)
-113%
|
(4)
+18%
|
(3)
+29%
|
(2)
+33%
|
1
N/A
|
(5)
N/A
|
(9)
-74%
|
(10)
-13%
|
(14)
-34%
|
(15)
-8%
|
(7)
+56%
|
(2)
+65%
|
(1)
+48%
|
(1)
-8%
|
(2)
-38%
|
(6)
-233%
|
(2)
+70%
|
(24)
-1 250%
|
(54)
-121%
|
(37)
+31%
|
(46)
-23%
|
(12)
+74%
|
23
N/A
|
45
+94%
|
60
+33%
|
64
+7%
|
60
-6%
|
58
-3%
|
58
+1%
|
54
-7%
|
52
-4%
|
45
-14%
|
42
-6%
|
32
-24%
|
21
-33%
|
14
-36%
|
5
-63%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
(6)
|
(6)
|
(9)
|
(9)
|
(7)
|
(8)
|
(3)
|
(19)
|
0
|
(16)
|
(15)
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
0
|
(0)
|
(4)
|
(5)
|
(6)
|
0
|
(2)
|
(2)
|
(1)
|
|
Pre-Tax Income |
(11)
N/A
|
(8)
+27%
|
(6)
+26%
|
(5)
+10%
|
(8)
-53%
|
(7)
+10%
|
(6)
+15%
|
(5)
+16%
|
(2)
+60%
|
(8)
-300%
|
(12)
-46%
|
(14)
-11%
|
(21)
-57%
|
(19)
+14%
|
(16)
+14%
|
(12)
+23%
|
(14)
-11%
|
(14)
N/A
|
(12)
+9%
|
(18)
-42%
|
(8)
+56%
|
(46)
-501%
|
(57)
-23%
|
(57)
+0%
|
(64)
-13%
|
(14)
+78%
|
22
N/A
|
42
+96%
|
58
+36%
|
63
+9%
|
59
-5%
|
58
-2%
|
58
+0%
|
54
-7%
|
48
-11%
|
42
-14%
|
38
-8%
|
34
-10%
|
22
-35%
|
14
-35%
|
6
-60%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
35
|
33
|
31
|
28
|
(11)
|
(11)
|
(11)
|
(10)
|
(7)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
(11)
|
(8)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(2)
|
(9)
|
(13)
|
(14)
|
(17)
|
(14)
|
(11)
|
(8)
|
(13)
|
(13)
|
(12)
|
(17)
|
(8)
|
(47)
|
(57)
|
(57)
|
(65)
|
(14)
|
21
|
42
|
57
|
62
|
94
|
91
|
89
|
83
|
37
|
31
|
28
|
25
|
15
|
10
|
3
|
|
Net Income (Common) |
(12)
N/A
|
(9)
+24%
|
(6)
+32%
|
(6)
+13%
|
(8)
-53%
|
(8)
+8%
|
(7)
+16%
|
(6)
+15%
|
(2)
+58%
|
(9)
-274%
|
(13)
-45%
|
(14)
-10%
|
(19)
-37%
|
(16)
+16%
|
(13)
+16%
|
(10)
+28%
|
(14)
-41%
|
(14)
N/A
|
(12)
+9%
|
(18)
-42%
|
(8)
+55%
|
(47)
-496%
|
(57)
-23%
|
(57)
+0%
|
(65)
-13%
|
(14)
+78%
|
21
N/A
|
42
+98%
|
57
+36%
|
62
+8%
|
94
+53%
|
91
-3%
|
89
-2%
|
83
-7%
|
37
-55%
|
31
-17%
|
28
-10%
|
25
-12%
|
15
-37%
|
10
-38%
|
3
-68%
|
|
EPS (Diluted) |
-0.24
N/A
|
-0.18
+25%
|
-0.12
+33%
|
-0.11
+8%
|
-0.17
-55%
|
-0.16
+6%
|
-0.14
+13%
|
-0.12
+14%
|
-0.05
+58%
|
-0.17
-240%
|
-0.25
-47%
|
-0.28
-12%
|
-0.38
-36%
|
-0.32
+16%
|
-0.27
+16%
|
-0.19
+30%
|
-0.27
-42%
|
-0.26
+4%
|
-0.24
+8%
|
-0.34
-42%
|
-0.16
+53%
|
-0.91
-469%
|
-1.12
-23%
|
-1.12
N/A
|
-1.26
-13%
|
-0.22
+83%
|
0.31
N/A
|
0.6
+94%
|
0.83
+38%
|
0.9
+8%
|
1.39
+54%
|
1.37
-1%
|
1.33
-3%
|
1.25
-6%
|
0.58
-54%
|
0.48
-17%
|
0.43
-10%
|
0.39
-9%
|
0.25
-36%
|
0.15
-40%
|
0.05
-67%
|