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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$103,335K
Net Income
-$5,939K
Net Profit Margin
-5.75%
EPS
-$0.11
Unit: Thousand (K) dollars
Revenue Breakdown
Sales Channel Through Intermedia...
Sales Channel Directly To Consum...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Sales
103,335
108,942*
101,879
115,505
Cost of goods sold including occupancy costs
57,583
63,530*
58,345
63,322
Gross profit
45,752
45,412*
43,534
52,183
Selling, general and administrative
46,482
51,063*
45,491
47,604
Transaction-related costs
1,241
1,057*
-
-
Impairment of assets
-
53*
-
-
Depreciation and amortization
3,968
3,874*
3,762
3,876
Total expenses
51,691
56,046*
49,253
51,480
Operating loss
-5,939
-10,634*
-5,719
703
Loss from termination of retirement plans
-
0*
-
-
Interest income, net
62
299*
141
200
Loss before provision (benefit) for income taxes
-5,877
-10,336*
-5,578
903
Provision (benefit) for income taxes
62
18,994*
-1,458
1,168
Net loss
-5,939
-29,330
-4,120
-265
Basic EPS
-0.11
-0.542
-0.08
0
Diluted EPS
-0.11
-0.542
-0.08
0
Basic Average Shares
54,916,000
54,153,000
54,343,000
53,816,000
Diluted Average Shares
54,916,000
54,153,000
54,343,000
53,816,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$5,939K
Sales Channel Through
Intermediary
$74,669K
Sales Channel
Directly To Consumer
$28,666K
Loss before
provision (benefit) for...
-$5,877K
Provision (benefit) for
income taxes
$62K
Interest income, net
$62K
Sales
$103,335K
Operating loss
-$5,939K
Gross profit
$45,752K
Cost of goods sold
including occupancy costs
$57,583K
Total expenses
$51,691K
Selling, general and
administrative
$46,482K
Depreciation and
amortization
$3,968K
Transaction-related costs
$1,241K
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DESTINATION XL GROUP, INC. (DXLG)
DESTINATION XL GROUP, INC. (DXLG)