DESTINATION XL GROUP, INC. DXLG Income Statement

Destination xl group, inc. (DXLG)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Oct'18	Aug'18	Jul'18	May'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Oct'10	Jul'10
Sales
474,038	473,949	474,437	473,398	473,756	0	446,306	0	460,362	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold including occupancy costs
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales
-	-	-	-	-	-	-	-	-	-	473,678	-	-	-	450,021	450,283	-	451,681	449,435	445,707	442,221	437,736	431,751	421,766	414,020	400,271	395,313	389,197	386,495	393,485	393,542	396,000	397,582	395,415	395,667	395,608	395,867	375,170	383,430	0	0	0
Cost of goods sold including occupancy costs
-	-	266,379	263,384	-	-	262,816	0	261,694	0	261,321	257,619	250,748	248,494	246,218	-	245,402	244,981	243,109	240,341	238,382	233,483	231,790	227,451	224,006	219,922	216,369	213,241	210,139	212,281	212,498	213,568	213,885	214,636	213,875	211,795	212,691	200,392	203,563	0	0	0
Gross profit
204,201	204,803	208,058	210,014	211,289	0	215,312	0	213,065	0	212,357	210,357	204,352	204,777	203,803	-	204,881	206,700	206,326	205,366	203,839	204,253	199,961	194,315	190,014	180,349	178,944	175,956	176,356	181,204	181,044	182,432	183,697	180,779	181,792	183,813	183,176	174,778	179,867	0	0	0
Expenses:
Selling, general and administrative
180,663	184,244	182,572	182,889	183,868	0	189,847	0	191,379	0	192,652	193,230	181,436	180,851	178,082	-	173,283	178,617	179,648	180,470	180,570	179,217	176,856	174,836	174,814	173,411	174,346	172,322	169,062	163,550	160,251	154,800	154,372	152,473	152,622	152,648	151,999	151,402	148,995	0	0	0
Exit costs associated with London operations
-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
CEO transition costs
743	2,546	2,976	2,976	2,404	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Corporate restructuring charge and CEO transition costs
-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Corporate restructuring charge
-	-	-	-	1,904	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
24,563	25,663	26,495	27,667	28,653	0	29,603	0	30,122	0	30,643	31,073	31,219	31,033	30,657	-	30,245	30,196	29,778	29,179	28,359	27,359	26,324	25,094	24,002	24,460	23,286	22,101	20,841	17,741	16,718	15,949	15,469	14,779	13,903	13,167	12,533	12,191	12,587	0	0	0
Total expenses
208,595	218,971	217,086	220,145	221,408	0	224,089	0	225,448	0	227,390	228,398	214,749	213,978	209,115	-	203,904	208,813	209,426	209,649	208,929	206,576	203,180	199,930	198,816	197,871	197,632	194,423	189,903	181,291	176,969	170,749	169,841	190,362	189,635	188,925	187,642	163,593	161,582	0	0	0
Operating loss
-4,394	-14,168	-9,028	-10,131	-10,119	0	-8,777	0	-12,383	0	-15,033	-18,041	-10,397	-9,201	-5,312	-	977	-2,113	-3,100	-4,283	-5,090	-2,323	-3,219	-5,615	-8,802	-17,522	-18,688	-18,467	-13,547	-87	4,075	11,683	13,856	-9,583	-7,843	-5,112	-4,466	11,185	18,285	0	0	0
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0
Interest expense, net
-3,297	-3,405	-3,333	-3,440	-3,462	0	-3,502	0	-3,575	0	-3,441	-3,357	-3,218	-3,126	-3,085	-	-3,067	-3,114	-3,118	-3,081	-3,058	-3,054	-2,777	-2,482	-2,132	-1,715	-1,489	-1,279	-1,046	-882	-753	-634	-621	-610	-595	-600	-556	-561	-578	0	0	0
Loss before provision (benefit) for income taxes
-7,691	-17,573	-12,361	-13,571	-13,581	0	-12,279	0	-15,958	0	-18,474	-21,398	-13,615	-12,327	-8,397	-	-2,090	-5,227	-6,218	-7,364	-8,148	-5,377	-5,996	-8,097	-10,934	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before provision (benefit) for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-10,193	-8,690	-5,964	-5,274	10,695	18,135	0	0	0
Provision (benefit) for income taxes
105	-109	-82	-69	-50	0	-2,655	0	-2,633	0	-2,603	-2,572	104	138	138	-	166	195	224	256	260	261	261	257	243	48,942	45,974	44,916	45,661	-481	1,351	4,497	5,244	-48,495	-47,597	-49,010	-50,078	64	909	0	0	0
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-11,177	0	0	0	-	-	-	-	7,991	2,841	11,578	0	-	0	0	-	-	-
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,118	0	0	0	-	-	-	-	-1,865	-2,530	-3,109	0	-	0	0	-	-	-
Net loss
-7,796	-17,464	-12,279	-13,502	-13,531	0	-9,624	0	-13,325	0	-15,871	-18,826	-13,719	-12,465	-8,535	-	-2,256	-5,422	-6,442	-7,620	-8,408	-5,471	-6,280	-9,333	-12,295	-68,996	-66,778	-64,333	-59,786	-420	2,043	4,868	6,126	35,400	35,404	40,724	42,663	9,459	16,651	0	0	0
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