DESTINATION XL GROUP, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $468.0M | $450.3M | $442.2M | $414.0M | $386.5M | $397.6M | $395.9M | $392.0M |
| Cost of Revenue | $257.6M | — | — | — | — | — | — | — |
| Gross Profit | $210.4M | $204.9M | $203.8M | $190.0M | $176.4M | $183.7M | $183.2M | $179.9M |
| Gross Margin | 45.0% | 45.5% | 46.1% | 45.9% | 45.6% | 46.2% | 46.3% | 45.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $193.2M | $173.3M | $180.6M | $174.8M | $169.1M | $154.4M | $152.0M | $148.4M |
| Operating Income | $-18.0M | $977.0K | $-5.1M | $-8.8M | $-13.5M | $13.9M | $-4.5M | $18.2M |
| Operating Margin | -3.9% | 0.2% | -1.2% | -2.1% | -3.5% | 3.5% | -1.1% | 4.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-21.4M | $-2.1M | $-8.1M | $-10.9M | $-14.6M | $13.2M | $-5.3M | $18.1M |
| Income Tax Expense | $-2.6M | $166.0K | $260.0K | $243.0K | $45.7M | $5.2M | $-50.1M | $720.0K |
| Net Income | $-18.8M | $-2.3M | $-8.4M | $-12.3M | $-59.8M | $6.1M | $42.7M | $15.4M |
| Net Margin | -4.0% | -0.5% | -1.9% | -3.0% | -15.5% | 1.5% | 10.8% | 3.9% |
| EPS (Basic) | $-0.39 | $-0.05 | $-0.17 | $-0.25 | $-1.23 | $0.13 | $0.90 | $0.33 |
| EPS (Diluted) | $-0.39 | $-0.05 | $-0.17 | $-0.25 | $-1.23 | $0.13 | $0.89 | $0.32 |
| Shares Outstanding (Basic) | 48.9M | 49.5M | 49.1M | 48.7M | 48.5M | 47.9M | 47.4M | 46.9M |
| Shares Outstanding (Diluted) | 48.9M | 49.5M | 49.1M | 48.7M | 48.5M | 48.4M | 48.0M | 47.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |