DELTA APPAREL, INC
DelistedCIK 1101396fmd_1YKGCFG5042AAP7V8B3ZVXBTRVWholesale Trade · Wholesale-Apparel, Piece Goods & NotionsTemplate: Standard
Coverage: Jun 28, 2009 to Mar 30, 2024, 58 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | 395 | 432 | 381 | 437 | 485 | 415 |
| Cost of revenue | 367 | 361 | 332 | 304 | 313 | 347 | 313 | 335 | 376 | 361 |
| Gross profit | 86 | 88 | 93 | 81 | 82 | 85 | 68 | 102 | 109 | 54 |
| Selling, general and administrative | 86 | 81 | 77 | 67 | 67 | 70 | 68 | 71 | 79 | 74 |
| Operating income | (2) | 16 | 16 | 16 | 17 | 16 | (7) | 33 | 32 | (29) |
| Interest expense | 6 | 6 | 5 | 5 | 6 | 8 | 7 | 7 | 8 | 14 |
| Other non-operating income (expense) | – | – | – | 2 | 2 | 2 | 0 | 1 | 1 | 2 |
| Income before taxes | (7) | 10 | 11 | 11 | 12 | 8 | (14) | 26 | 24 | (44) |
| Income tax expense | (6) | 2 | 2 | 1 | 10 | 0 | (3) | 6 | 4 | (10) |
| Net income from continuing operations | (1) | 8 | 9 | 11 | 1 | 8 | (11) | 20 | 20 | (33) |
| Net income | (1) | 8 | 9 | 11 | 1 | 8 | (11) | 20 | 20 | (33) |