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DIXIE GROUP INC (DXYN)

For the quarter ending 2025-06-28, DXYN made $68,573K in revenue. $1,160K in net income. Net profit margin of 1.69%.

Overview

Revenue
$68,573K
Net Income
$1,160K
Net Profit Margin
1.69%
EPS
$0.07
Unit: Thousand (K) dollars
Revenue Breakdown
    • Residential Floorcovering Produc...
    • All Other Segments
Revenue Breakdown
    • Cost of sales
    • Selling expenses
    • Administrative expenses
    • Operating income
Revenue Breakdown
    • US
    • CA
    • Other Countries

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-28
2024-09-28
2024-06-29
Net sales68,573 64,877 70,507
Cost of sales48,557 48,947 50,694
Gross profit20,016 15,930 19,813
Other operating income, net68 -193 105
Facility consolidation and severance expenses, net117 283 247
Selling and administrative expenses16,778 17,561 17,376
Operating income3,189 -2,107 2,295
Interest expense1,872 1,628 1,620
Other (income) expense, net4 2 -4
Income (loss) from continuing operations before taxes1,321 -3,733 671
Income tax provision67 -4 4
Income (loss) from continuing operations1,254 -3,729 667
Loss from discontinued operations, net of tax-94 -182 -64
Net income (loss)1,160 -3,911 603
Basic weighted average shares outstanding (in shares)14,496,000 14,455,000 14,894,000
Diluted weighted-average shares outstanding14,589,000 14,455,000 14,987,000
Net income (loss) (in dollar per share)0.07 -0.27 0.04
Net income (loss) (in dollars per share)0.07 -0.27 0.04
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Residential FloorcoveringProducts$67,707K All Other Segments$866K Net sales$68,573K (-2.74%↓ Y/Y)Gross profit$20,016K (1.02%↑ Y/Y)Other operatingincome, net$68K (-35.24%↓ Y/Y)Cost of sales$48,557K (-4.22%↓ Y/Y)Operating income$3,189K (38.95%↑ Y/Y)Other (income)expense, net$4K (200.00%↑ Y/Y)Facility consolidationand severance...$117K (-52.63%↓ Y/Y)Selling andadministrative expenses$16,778K (-3.44%↓ Y/Y)Income (loss) fromcontinuing operations...$1,321K (96.87%↑ Y/Y)Interest expense$1,872K (15.56%↑ Y/Y)Income (loss) fromcontinuing operations$1,254K (88.01%↑ Y/Y)Income tax provision$67K (1575.00%↑ Y/Y)Net income (loss)$1,160K (92.37%↑ Y/Y)Loss fromdiscontinued operations, net...-$94K (-46.88%↓ Y/Y)