DESTINATION XL GROUP, INC.
DXLG · XNASCIK 813298fmd_1BQW2RGJ15Q5KRXFT6E7CM2YJJRetail Trade · Retail-Family Clothing StoresTemplate: Standard
Coverage: Feb 01, 2009 to Aug 01, 2026, 66 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 450 | 468 | 474 | 474 | 319 | 505 | 546 | 522 | 467 | 435 |
| Net interest income | (3) | (3) | (3) | (3) | (4) | (4) | (0) | 2 | 2 | 1 |
| Cost of revenue | – | 258 | 262 | 270 | 214 | 255 | 273 | 269 | 250 | 246 |
| Gross profit | 205 | 210 | 211 | 204 | 105 | 250 | 273 | 252 | 217 | 189 |
| Selling, general and administrative | 173 | 193 | 184 | 181 | 129 | 173 | 199 | 197 | 198 | 187 |
| Total operating expenses | 204 | 228 | 221 | 209 | 165 | 188 | 214 | 210 | 213 | 207 |
| Compensation and benefits | – | – | – | – | – | – | – | – | – | – |
| Operating income | 1 | (18) | (10) | (4) | (61) | 62 | 59 | 42 | 4 | (18) |
| Other non-operating income (expense) | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | (2) | (21) | (14) | (8) | (64) | 58 | 58 | 38 | 6 | (17) |
| Income tax expense | 0 | (3) | (0) | 0 | 0 | 1 | (31) | 11 | 3 | 19 |
| Net income from continuing operations | (2) | (19) | (14) | (8) | (65) | 57 | 89 | 28 | 3 | (36) |
| Net income | (2) | (19) | (14) | (8) | (65) | 57 | 89 | 28 | 3 | (36) |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |