Destination XL Group, Inc. income statement
In fiscal 2026, Destination XL Group, Inc. reported revenue of $435m, down 6.9% on the year before, operating income of −$18.2m (a -4.2% margin) and net income of −$35.9m, or −$0.66 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jan 2010 | 2011Jan 2011 | 2012Jan 2012 | 2013Feb 2013 | 2014Feb 2014 | 2015Jan 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Feb 2018 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Jan 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 395 | 392 | 396 | 398 | 386 | 414 | 442 | 450 | 468 | 474 | 474 | 319 | 505 | 546 | 522 | 467 | 435 | 429 |
| Cost of revenue | — | — | — | — | — | — | — | — | 258 | 262 | 270 | 214 | 255 | 273 | 269 | 250 | 246 | 240 |
| Gross profit | 175 | 180 | 183 | 184 | 176 | 190 | 204 | 205 | 210 | 211 | 204 | 105 | 250 | 273 | 252 | 217 | 189 | 188 |
| Selling, general and administrative | 151 | 148 | 152 | 154 | 169 | 175 | 181 | 173 | 193 | 184 | 181 | 129 | 173 | 199 | 197 | 198 | 187 | 185 |
| Operating income | 8 | 18 | −4 | 14 | −14 | −9 | −5 | 1 | −18 | −10 | −4 | −61 | 62 | 59 | 42 | 4 | −18 | −19 |
| Net interest income | −1 | −1 | −1 | −1 | −1 | −2 | −3 | −3 | −3 | −3 | −3 | −4 | −4 | −0 | 2 | 2 | 1 | 0 |
| Income before tax | 8 | 18 | −5 | 13 | −15 | −11 | −8 | −2 | −21 | −14 | −8 | −64 | 58 | 58 | 38 | 6 | −17 | −19 |
| Income tax | 1 | 1 | −50 | 5 | 46 | 0 | 0 | 0 | −3 | −0 | 0 | 0 | 1 | −31 | 11 | 3 | 19 | 19 |
| Net income | 6 | 15 | 43 | 6 | −60 | −12 | −8 | −2 | −19 | −14 | −8 | −65 | 57 | 89 | 28 | 3 | −36 | −38 |
| Diluted EPS | $0.14 | $0.32 | $0.89 | $0.13 | −$1.23 | −$0.25 | −$0.17 | −$0.05 | −$0.39 | −$0.28 | −$0.16 | −$1.26 | $0.83 | $1.33 | $0.43 | $0.05 | −$0.66 | −$0.68 |
| Diluted shares (average) | 44m | 48m | 48m | 48m | 48m | 49m | 49m | 50m | 49m | 49m | 50m | 51m | 68m | 67m | 64m | 60m | 54m | 55m |
| EBITDA | 24 | 31 | 8 | 29 | 7 | 15 | 23 | 31 | 13 | 19 | 20 | −39 | 79 | 74 | 56 | 18 | −3 | −4 |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 108 | 119 | 106 | 116 | 102 | 112 | 103 | 112 |
| Cost of revenue | 59 | 66 | 58 | 63 | 58 | 66 | 58 | 58 |
| Gross profit | 48 | 53 | 48 | 52 | 44 | 46 | 46 | 53 |
| Selling, general and administrative | 47 | 50 | 47 | 48 | 45 | 47 | 46 | 46 |
| Operating income | −3 | −2 | −3 | 1 | −6 | −10 | −6 | 2 |
| Net interest income | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −2 | −1 | −3 | 1 | −6 | −9 | −6 | 2 |
| Income tax | −0 | −0 | −1 | 1 | −1 | 20 | 0 | −0 |
| Net income | −2 | −1 | −2 | −0 | −4 | −30 | −6 | 2 |
| Diluted EPS | −$0.03 | −$0.02 | −$0.04 | $0.00 | −$0.08 | −$0.54 | −$0.11 | $0.04 |
| EBITDA | 1 | 2 | 0 | 5 | −2 | −6 | −2 | 6 |
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