Destination xl group, inc. (DXLG)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Oct'18Aug'18Jul'18May'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Oct'10Jul'10
Sales

131,239

106,581

123,245

112,973

131,150

107,069

107,069

122,206

122,206

113,331

-

-

103,700

121,125

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold including occupancy costs

-

62,776

-

-

-

60,009

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales

-

-

-

-

-

-

-

-

-

-

113,331

-

-

-

107,629

122,646

-

101,871

117,875

107,891

124,044

99,625

114,147

104,405

119,559

93,640

104,162

96,659

105,810

88,682

98,046

93,957

112,800

88,739

100,504

95,539

110,633

88,991

100,445

95,798

89,936

97,251

Cost of goods sold including occupancy costs

-

-

68,676

63,560

-

-

60,009

65,681

65,681

62,643

62,643

74,483

58,887

65,308

58,941

-

67,612

56,633

63,032

58,125

67,191

54,761

60,264

56,166

62,292

53,068

55,925

52,721

58,208

49,515

52,797

49,619

60,350

49,732

53,867

49,936

61,101

48,971

51,787

50,832

48,802

52,142

Gross profit

56,414

43,805

54,569

49,413

57,016

47,060

47,060

56,525

56,525

50,688

50,688

61,039

44,813

55,817

48,688

-

55,034

45,238

54,843

49,766

56,853

44,864

53,883

48,239

57,267

40,572

48,237

43,938

47,602

39,167

45,249

44,338

52,450

39,007

46,637

45,603

49,532

40,020

48,658

44,966

41,134

45,109

Expenses:
Selling, general and administrative

46,466

42,108

47,478

44,611

50,047

40,436

40,436

47,795

47,795

45,400

45,590

56,026

41,968

49,068

46,168

-

44,232

41,383

46,299

41,369

49,566

42,414

47,121

41,469

48,213

40,053

45,101

41,447

46,810

40,988

43,077

38,187

41,298

37,689

37,626

37,759

39,399

37,838

37,652

37,110

38,802

35,431

Exit costs associated with London operations

-

1,737

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

CEO transition costs

41

0

0

702

1,844

430

-

0

-

130

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Corporate restructuring charge and CEO transition costs

-

-

-

-

-

-

692

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Corporate restructuring charge

-

-

-

-

12

262

-

1,570

1,570

60

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

1,718

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

5,686

6,329

6,210

6,338

6,786

7,161

7,161

7,382

7,382

7,324

7,324

7,736

7,680

7,903

7,754

-

7,882

7,494

7,527

7,342

7,833

7,076

6,928

6,522

6,833

6,041

5,698

5,430

7,291

4,867

4,513

4,170

4,191

3,844

3,744

3,690

3,501

2,968

3,008

3,056

3,159

3,364

Total expenses

53,082

50,174

53,688

51,651

63,458

48,289

48,289

56,747

56,747

52,914

52,914

66,139

49,648

58,689

53,922

-

52,490

48,877

53,826

48,711

57,399

49,490

54,049

47,991

55,046

46,094

50,799

46,877

54,101

45,855

47,590

42,357

45,489

41,533

41,370

41,449

66,010

40,806

40,660

40,166

41,961

38,795

Operating loss

3,332

-6,369

881

-2,238

-6,442

-1,229

-1,229

-222

-222

-2,226

-2,226

-5,100

-4,835

-2,872

-5,234

-

2,544

-3,639

1,017

1,055

-546

-4,626

-166

248

2,221

-5,522

-2,562

-2,939

-6,499

-6,688

-2,341

1,981

6,961

-2,526

5,267

4,154

-16,478

-786

7,998

4,800

-827

6,314

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-252

-

-

323

105

Interest expense, net

-712

-870

-851

-864

-820

-798

-798

-958

-958

-886

-886

-860

-871

-824

-802

-

-721

-779

-783

-784

-768

-783

-746

-761

-764

-506

-451

-411

-347

-280

-241

-178

-183

-151

-122

-165

-172

-136

-127

-121

-177

-153

Loss before provision (benefit) for income taxes

2,620

-7,239

30

-3,102

-7,262

-2,027

-2,027

-1,180

-1,180

-3,112

-3,112

-5,960

-5,706

-3,696

-6,036

-

1,823

-4,418

234

271

-1,314

-5,409

-912

-513

1,457

-6,028

-3,013

-3,350

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before provision (benefit) for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6,968

-2,582

1,803

-

-2,677

5,145

3,989

-16,650

-1,174

7,871

4,679

-681

6,266

Provision (benefit) for income taxes

183

-49

-8

-21

-31

-22

-22

5

5

-2

-2

-2,636

0

35

29

-

40

34

35

57

69

63

67

61

70

63

63

47

48,769

-2,905

-995

792

2,627

-1,073

2,151

1,539

-51,112

-175

738

471

-970

670

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,387

-6,091

-3,076

-3,397

-

-

-

-

4,151

-1,604

2,994

2,450

-

-999

7,133

-

-

-

Loss from discontinued operations, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

167

-190

-956

-139

-

-

-

-

68

4

-1,756

-181

-

-597

-575

-

-

-

Net loss

2,437

-7,190

38

-3,081

-7,231

-2,005

-2,005

-1,185

-1,185

-3,110

-3,110

-3,324

-5,706

-3,731

-6,065

-

1,783

-4,452

199

214

-1,383

-5,472

-979

-574

1,554

-6,281

-4,032

-3,536

-55,147

-4,063

-1,587

1,011

4,219

-1,600

1,238

2,269

33,493

-1,596

6,558

4,208

289

5,596

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.02

-0.12

-0.06

-0.07

-

-

-

-

-

-

-

-

-

-0.02

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.02

-

-

-

-

-

-

-

-

-

-

-0.01

-

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

-0.03

0.06

0.05

-

-

0.15

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

0.06

0.05

-

-

0.15

-

-

-

Income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.00

-0.03

0.00

-

-

-0.01

-

-

-

Net loss per share - basic and diluted

0.04

-0.14

0.00

-0.06

-0.16

-0.04

-0.04

-0.02

-0.02

-0.06

-0.06

-0.07

-0.12

-0.08

-0.12

-

0.04

-0.09

0.00

0.00

-

-0.11

-0.02

-

0.03

-0.13

-0.08

-0.07

-1.14

-0.08

-0.03

0.02

-

-

-

-

-

-0.03

-

0.09

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-0.03

0.00

-

-

-0.01

-

-

-

Net income (loss) per share - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-

-

-

-

-

-

-

-

-

-0.03

0.03

0.05

-

-

0.14

-

0.01

0.12

Net income (loss) per share - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-

-

-

-

-

-

-

-

-

-0.03

0.03

0.05

-

-

0.14

-

0.01

0.12

Weighted-average number of common shares outstanding:
Basic

-

50,089

49,867

49,602

-

49,352

49,352

49,060

49,060

48,791

48,791

48,654

48,607

48,556

49,735

-

49,580

49,552

49,531

49,513

49,140

49,116

49,081

49,019

48,788

48,773

48,743

48,656

48,569

48,553

48,479

48,291

48,127

48,053

47,944

47,664

47,541

47,533

47,476

47,146

47,041

46,983

Diluted

-

50,089

50,175

49,602

-

49,352

49,352

49,060

49,060

48,791

48,791

48,654

48,607

48,556

49,735

-

48,791

49,552

49,953

49,880

49,140

49,116

49,081

49,019

48,788

48,773

48,743

48,656

48,273

48,553

48,479

48,587

49,029

48,053

48,282

48,176

48,464

47,533

48,149

48,030

47,548

47,494