DESTINATION XL GROUP, INC. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-6.0% -$7M
$112M
Cost of Revenue↑+0.2% +$112K
$66M
Gross Profit↓-13.6% -$7M
$46M
SG&A↓-5.7% -$3M
$47M
D&A↑+11.3% +$411K
$4M
Operating Income↓-125.2% -$3M
$-6M
EBITDA↑+11.3% +$411K
$4M
Other Income/Expense↓-74.5% -$411K
$141K
Pretax Income↓-180.7% -$4M
$-6M
Tax Provision↑+4904.3% +$20M
$20M
Net Income↓-128.3% -$2M
$-4M
Gross Margin↓-3.6pts
40.8%
Operating Margin↓-3.3pts
-5.6%
Net Margin↓-2.4pts
-4.0%
Effective Tax Rate↑+17.0pts
26.1%
Deferred Tax Assets↑+618.0% +$1M
$1M
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
NOL Carryforwards
—
ETR (Continuing Operations)
-107.0%
ETR Federal Statutory
20.7%
ETR State + Local (pp)
-20.9%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost↑+4.1% +$518K
$13M
Revenue YoY Variation↑+7.1pts
-6.0%
Income YoY Variation↑+23.1pts
-125.2%
Revenue QoQ Variation↓-0.9pts
10.0%
Income QoQ Variation↓-732.2pts
-913.5%