Financial insights of DXYN

MyFinsight

Income Statement	2026-06-27	2026-03-28	2025-12-27	2025-09-27
Net sales	68,614	59,380	61,002*	62,379
Cost of sales	48,381	40,092	44,695*	46,900
Gross profit	20,233	19,288	16,307*	15,479
Selling and administrative expenses	16,730	15,996	17,958*	16,365
Other operating income, net	90	84	222*	-1,022
Facility consolidation and severance expenses, net	500	112	198*	117
Operating income	3,093	3,264	-1,627*	-2,025
Interest expense	1,966	1,905	1,483*	2,012
Other (income) expense, net	55	32	-41*	16
Income (loss) from continuing operations before taxes	1,182	1,391	-3,151*	-4,021
Income tax provision	52	37	7*	-23
Income (loss) from continuing operations	1,130	1,354	-3,158*	-3,998
Loss from discontinued operations, net of tax	-42	-203	-80*	-79
Net income (loss)	1,088	1,151	-3,239	-4,077

Basic EPS	0.07	0.08	-0.225	-0.29
Diluted EPS	0.07	0.08	-0.226	-0.29
Basic Average Shares	14,616,000	14,533,000	14,419,000	14,528,000
Diluted Average Shares	14,709,000	14,626,000	14,326,000	14,528,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.