DESTINATION XL GROUP, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $435.0M | $467.0M | $521.8M | $545.8M | $505.0M | $318.9M | $474.0M | $473.8M |
| Cost of Revenue | $246.0M | $249.8M | $269.4M | $273.2M | $255.2M | $214.1M | $269.8M | $262.5M |
| Gross Profit | $189.0M | $217.2M | $252.4M | $272.6M | $249.8M | $104.9M | $204.2M | $211.3M |
| Gross Margin | 43.4% | 46.5% | 48.4% | 49.9% | 49.5% | 32.9% | 43.1% | 44.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $187.4M | $198.3M | $196.5M | $198.8M | $173.0M | $129.1M | $180.7M | $183.9M |
| Operating Income | $-18.2M | $3.7M | $41.9M | $58.6M | $62.0M | $-60.5M | $-4.4M | $-10.1M |
| Operating Margin | -4.2% | 0.8% | 8.0% | 10.7% | 12.3% | -19.0% | -0.9% | -2.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-17.3M | $5.8M | $38.4M | $58.3M | $57.6M | $-64.4M | $-7.7M | $-13.6M |
| Income Tax Expense | $18.6M | $2.8M | $10.5M | $-30.8M | $917.0K | $106.0K | $105.0K | $-50.0K |
| Net Income | $-35.9M | $3.1M | $27.9M | $89.1M | $56.7M | $-64.5M | $-7.8M | $-13.5M |
| Net Margin | -8.3% | 0.7% | 5.3% | 16.3% | 11.2% | -20.2% | -1.6% | -2.9% |
| EPS (Basic) | $-0.66 | $0.05 | $0.46 | $1.42 | $0.89 | $-1.26 | $-0.16 | $-0.28 |
| EPS (Diluted) | $-0.66 | $0.05 | $0.43 | $1.33 | $0.83 | $-1.26 | $-0.16 | $-0.28 |
| Shares Outstanding (Basic) | 54.1M | 56.8M | 61.0M | 62.8M | 63.4M | 51.3M | 50.0M | 49.2M |
| Shares Outstanding (Diluted) | 54.1M | 59.6M | 64.3M | 66.9M | 68.0M | 51.3M | 50.0M | 49.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |