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DLA | Delta Apparel, Inc. Stock Financials Income Statements Annual

(Stock Exchange: AMEX)
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Financial Year End2023-09-302022-10-012021-10-022021-09-302020-10-032019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-302013-06-302012-06-302011-07-022010-07-032009-06-272008-06-282007-06-302006-07-012005-07-022004-07-032003-06-282002-06-292001-06-302000-07-011999-06-30
Revenue415.35M484.86M436.75M436.75M381.04M431.73M395.45M385.08M425.25M449.14M452.90MN/A490.52M489.92M475.20M424.40M355.20M322.00M312.44M270.10M228.10M208.10M129.50M131.60M120.40M114.50M106.78M
Cost of Revenue361.34M376.02M334.87M334.87M312.66M346.58M313.43M304.36M331.75M360.82M367.20MN/A381.01M406.20M359.00M323.60M278.80M257.30M239.37M190.20M174.20M159.90M105.60M110.30M97.10M94.10M101.12M
Gross Profit54.01M108.84M101.88M101.88M68.38M85.15M82.02M80.72M93.50M88.32M85.70MN/A109.51M83.72M116.20M100.80M76.40M64.70M73.07M79.90M53.90M48.20M23.90M21.30M23.30M20.40M5.65M
Operating Expenses74.25M77.06M69.17M69.17M75.45M69.26M64.62M67.41M76.58M72.20M87.40MN/A95.61M89.94M90.90M80.60M64.30M59.80M59.19M52.90M33.70M31.20M13.40M11.00M11.00M8.20M15.36M
Selling, General & Admin73.75M79.45M70.74M70.74M68.38M70.22M66.97M67.41M76.58M81.09M86.30MN/A94.94M89.97M91.50M80.70M64.40M59.90M59.19M53.50M37.90M31.00M13.20M11.80M11.02M8.10MN/A
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A-2.39M-1.57M-1.57M7.07M-963.00K-2.35MN/AN/A-8.89M1.10MN/A662.00K-28.00K-600.00K-100.00K-100.00K-100.00KN/A-600.00K-4.20M200.00K200.00K-800.00K-28.00K100.00K15.36M
Operating Income-29.44M16.75M18.96M32.71M-7.08M4.13M7.41M16.18M16.33M16.12M-1.70MN/A13.90M-6.22M25.30M20.20M12.10M4.90M13.89M27.00M20.10M17.00M10.60M10.30M12.30M12.20M-9.70M
Other Expenses / Income-9.20M7.30M6.91M-6.84M-7.00M4.21M4.28M1.29M-1.74M-6.02M-5.80MN/A-4.00M-4.13M-2.60M-3.50M-4.70M-6.10M-6.74M-3.80M-3.00M-2.60M-800.00K-600.00K-1.34M-7.40M-9.58M
Before Tax Income-43.64M24.05M25.87M25.87M-14.08M8.35M11.69M11.17M11.04M10.10M-7.50MN/A9.91M-10.35M22.70M16.70M7.40M-1.20M7.14M23.20M17.10M14.40M9.80M9.70M10.96M4.80M-19.28M
Income Tax Expenses-10.37M4.31M5.71M5.71M-3.26M477.00K10.46M657.00K2.08M2.00M-6.49MN/A722.00K-7.91M5.35M4.47M973.00K-647.00K1.47M8.35M5.88M4.67M3.76M3.19M987.00K100.00K-90.00K
Net Income-33.21M19.74M20.30M20.30M-10.82M8.24M1.34M10.51M8.96M8.09M-1.00MN/A9.18M-2.45M17.30M12.20M6.50M-500.00K6.34M14.80M11.20M9.70M6.10M6.50M9.98M4.70M-19.19M
Interest Expenses14.19M7.73M6.84M6.84M7.00M7.55M5.71M5.01M5.29M6.02M5.79MN/A4.00M4.13M-2.62M-3.51M-4.72M-6.04MN/A-3.82M-3.02M-2.62M-732.00K-677.00KN/A-7.40MN/A
Basic Shares Outstanding6.99M6.95M6.96M6.96M6.92M6.93M7.15M7.53M7.73M8.08M7.90M8.10M8.23M8.45M8.70M8.70M8.50M8.50M8.51M8.70M8.50M8.40M8.40M9.10M9.61M9.50M37.84M
Diluted Shares Outstanding6.99M7.05M7.09M7.09M6.92M7.06M7.42M7.88M7.98M8.08M7.90M8.34M8.49M8.45M8.70M8.70M8.50M8.50M8.68M8.70M8.50M8.40M8.40M9.10M9.90M9.50M37.84M
EBITDA-20.24M31.78M32.71M46.60M-7.08M15.89M17.40M25.79M25.96M25.66M7.79MN/A21.92M1.27M27.29M19.95M9.83M-858.00K13.09M24.08M18.35M16.31M14.63M15.40M17.30M4.00M-10.07M
EBITDA Margin-4.87%6.55%7.49%10.67%-1.86%3.68%4.40%6.70%6.10%5.71%1.72%0.00%4.47%0.26%5.74%4.70%2.77%-0.27%4.19%8.92%8.04%7.84%11.30%11.70%14.37%3.49%-9.43%
EBIT-29.39M31.78M32.84M32.84M-7.08M16.27M17.51M16.18M16.33M16.12M-1.70MN/A13.90M-6.22M20.04M13.16M2.75M-7.19M7.81M19.33M14.06M11.75M9.13M9.01M10.96M-2.60M-19.28M
EBIT Margin-7.08%6.55%7.52%7.52%-1.86%3.77%4.43%4.20%3.84%3.59%-0.38%0.00%2.83%-1.27%4.22%3.10%0.78%-2.23%2.50%7.16%6.16%5.65%7.05%6.85%9.11%-2.27%-18.06%
Financial Year End2023-09-302022-10-012021-10-022021-09-302020-10-032019-09-282018-09-292017-09-302016-10-012015-10-032014-09-272013-09-302013-06-302012-06-302011-07-022010-07-032009-06-272008-06-282007-06-302006-07-012005-07-022004-07-032003-06-282002-06-292001-06-302000-07-011999-06-30
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