DIXIE GROUP INC
DXYN · OTCMCIK 29332fmd_0NWC9JDYR7MN849R8ZF7C7WH9RManufacturing · Carpets & RugsTemplate: Standard
Coverage: Dec 28, 2008 to Sep 26, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 397 | 412 | 405 | 375 | 251 | 341 | 304 | 276 | 265 | 257 |
| Rental revenue | – | – | – | – | – | – | 0 | 1 | 2 | 2 |
| Cost of revenue | 302 | 311 | 318 | 288 | 194 | 264 | 250 | 202 | 200 | 188 |
| Gross profit | 95 | 101 | 87 | 86 | 57 | 77 | 54 | 74 | 66 | 70 |
| Selling, general and administrative | 97 | 96 | 92 | 84 | 58 | 68 | 77 | 74 | 70 | 68 |
| Operating income | (3) | 4 | (16) | 21 | (4) | 10 | (28) | 5 | (6) | 0 |
| Interest expense | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 7 | 6 | 7 |
| Other non-operating income (expense) | 0 | 0 | 0 | 0 | 1 | (0) | (0) | 0 | 0 | (0) |
| Income before taxes | (9) | (2) | (22) | 15 | (11) | 5 | (34) | (2) | (12) | (7) |
| Income tax expense | (4) | 8 | (1) | (1) | (1) | 0 | (0) | 0 | (0) | 0 |
| Net income from continuing operations | (5) | (9) | (21) | 16 | (10) | 5 | (33) | (2) | (12) | (7) |
| Net income | (5) | (10) | (21) | 15 | (9) | 2 | (35) | (3) | (13) | (8) |