DESTINATION XL GROUP, INC. — Income Charts
3 years 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
$435M
Cost of Revenue
$246M
Gross Profit
$189M
SG&A
$187M
D&A
$15M
Operating Income
$-18M
EBITDA
$-3M
Other Income/Expense
$810K
Pretax Income
$-17M
Tax Provision
$19M
Net Income
$-36M
Gross Margin
43.4%
Operating Margin
-4.2%
Net Margin
-8.3%
Effective Tax Rate
-107.0%
Deferred Tax Assets
$0
Deferred Tax Liabilities
$3M
DTA Valuation Allowance
$22M
Tax Credit Carryforwards
$52K
NOL Carryforwards
$17M
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
$53M
Revenue YoY Variation
-6.9%
Income YoY Variation
-586.6%