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The Dixie Group (DXYN)
NASDAQ:DXYN

The Dixie Group (DXYN) Income Statement

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The Dixie Group Income Statement

Last quarter (Q1 2024), The Dixie Group's total revenue was $65.25M, a decrease of -2.73% from the same quarter last year. In Q1, The Dixie Group's net income was $-2.49M. See The Dixie Group’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 274.51M$ 276.34M$ 303.57M$ 341.25M$ 250.87M$ 374.58M
Cost of Revenue
$ 202.66M$ 202.46M$ 249.95M$ 263.99M$ 193.54M$ 288.38M
Gross Profit
$ 71.86M$ 73.88M$ 53.62M$ 77.25M$ 57.33M$ 86.20M
Operating Expense
$ 64.91M$ 64.96M$ 77.20M$ 67.00M$ 58.08M$ 84.56M
Operating Income
$ 3.88M$ 5.05M$ -28.16M$ 10.26M$ -750.00K$ 1.64M
Net Non Operating Interest Income Expense
$ -6.89M$ -7.22M$ -5.34M$ -4.74M$ -5.80M$ -6.39M
Other Income Expense
$ -412.00K$ -431.00K$ 6.00K$ 1.00K$ -4.42M$ 19.72M
Pretax Income
$ -2.59M$ -1.74M$ -33.50M$ 5.26M$ -10.97M$ 14.96M
Tax Provision
$ 217.00K$ 214.00K$ -87.00K$ 105.00K$ -1.15M$ -657.00K
Earnings From Equity Interest Net Of Tax
--$ -4.00K---
Net Income Common Stockholders
$ -3.45M$ -2.72M$ -35.08M$ 1.62M$ -9.21M$ 15.27M
Basic EPS
$ -0.24$ -0.18$ -2.32$ 0.10$ -0.60$ 0.94
Diluted EPS
$ -0.24$ -0.18$ -2.32$ 0.09$ -0.60$ 0.93
Basic Average Shares
$ 59.31M$ 14.78M$ 15.12M$ 15.11M$ 15.32M$ 15.82M
Diluted Average Shares
$ 59.31M$ 14.78M$ 15.12M$ 15.25M$ 15.32M$ 15.93M
Dividend Per Share
----$ 0.00$ 0.00
Total Operating Income As Reported
------
Reported Normalized Basic E P S
------
Reported Normalized Diluted E P S
----$ -0.18$ -0.25
Rent Expense Supplemental
------
Total Expenses
$ 267.57M$ 267.43M$ 327.14M$ 330.99M$ 251.62M$ 372.94M
Net Income From Continuing And Discontinued Operation
$ -3.45M$ -2.72M$ -35.08M$ 1.62M$ -9.21M$ 15.27M
Normalized Income
$ -8.40M$ -6.41M$ -29.13M-$ -6.48M$ 1.23M
Interest Expense
----$ 5.80M$ 6.39M
EBIT
$ 4.30M$ 5.48M$ -28.16M$ 10.00M$ -5.17M$ 21.36M
EBITDA
$ 9.65M$ 12.81M$ -20.54M$ 18.47M$ 4.38M$ 32.80M
Currency in USD

The Dixie Group Earnings and Revenue History

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