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DXYN | The Dixie Group, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-302022-12-312021-12-252020-12-262019-12-282018-12-292017-12-302016-12-312015-12-262014-12-272013-12-282012-12-292011-12-312010-12-252009-12-262008-12-272007-12-292006-12-302005-12-312004-12-252003-12-272002-12-282001-12-292000-12-301999-12-251998-12-261997-12-271996-12-281995-12-301994-12-31
Revenue276.34M303.57M341.25M315.94M374.58M405.03M412.46M397.45M422.48M406.59M345.07M266.37M270.11M231.32M203.48M282.71M320.80M331.10M318.53M291.97M234.15M507.52M534.60M568.08M579.47M496.40M661.80M615.10M670.80M688.50M
Cost of Revenue202.46M249.95M263.99M239.48M288.38M318.04M311.25M302.03M316.25M311.09M259.43M201.00M204.60M174.67M151.31M204.56M223.56M235.55M222.01M192.49M154.23M387.01M420.62M447.00M434.03M372.00M527.40M487.00M536.80M560.50M
Gross Profit73.88M53.62M77.25M76.46M86.20M86.99M101.21M95.42M106.23M95.50M85.64M65.37M65.51M56.65M52.17M78.15M97.23M95.55M96.52M99.48M79.92M120.51M113.98M121.08M145.44M124.40M134.40M128.10M134.00M128.00M
Operating Expenses68.83M77.20M66.58M75.62M59.84M92.93M96.61M97.38M101.29M94.09M77.05M63.56M59.84M59.22M65.27M78.95M80.51M76.03M76.67M73.88M65.80M92.04M96.32M119.91M109.93M96.10M100.30M102.30M118.60M123.10M
Selling, General & Admin74.14M76.96M68.14M75.73M83.83M92.47M96.17M96.98M100.42M93.18M76.55M63.49M61.04M58.92M64.52M78.43M80.95M76.39M76.80M74.16M65.80M92.04M96.32M96.47M87.60M71.10M75.80M74.10M82.60M87.90M
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/AN/AN/AN/A
Other Operating Expenses-5.30M239.00K-1.56M-108.00K-23.99M-3.00K-39.00K-22.00K-47.00K154.00K-26.00K277.00K-1.20M303.00K114.00K517.00K-442.00K-360.00K-127.00K-279.00KN/AN/AN/A23.44M22.33M25.00M24.50M28.20M36.00M35.20M
Operating Income5.05M-23.57M10.00M-10.59M14.98M-15.82M3.96M-3.42M1.99M-5.24M8.59M1.81M5.67M-2.57M-45.32M-28.40M16.72M19.52M19.84M25.60M14.12M28.46M17.66M1.17M35.50M28.30M34.10M25.80M15.40M4.90M
Other Expenses / Income-6.79M-5.35M-4.74M-8.05M-6.39M-15.46M-5.78M-5.41M-4.98M6.96M-3.88M-2.87M-3.71M-4.41M-50.02M-33.61M-6.25M-6.89M-5.42M-3.71M-28.29M-3.90M-2.71M-17.05M-15.13M-13.62M-6.40M-12.40M-80.10M-16.80M
Before Tax Income-1.74M-33.50M5.26M-9.40M14.96M-22.31M-1.81M-8.83M-2.99M1.73M4.71M-1.05M1.96M-6.98M-50.66M-34.03M10.47M12.63M14.42M21.89M-14.16M12.46M1.07M-15.88M20.37M14.70M18.80M-15.50M-64.70M-11.90M
Income Tax Expenses214.00K-87.00K105.00K-312.00K-657.00K-831.00K7.51M-3.62M-714.00K1.05M-643.00K-401.00K684.00K-2.60M-8.85M-2.91M3.69M2.87M4.46M7.85M-5.14M4.19M557.00K-5.73M7.97M5.60M7.20M-4.30M-12.50M-8.70M
Net Income-2.72M-33.41M5.15M-9.09M15.27M-21.38M-9.55M-5.28M-2.43M-1.40M5.29M-927.00K986.00K-4.65M-42.10M-31.40M6.27M7.70M10.14M12.31M-16.95M4.57M517.00K-9.33M17.19M-21.00M11.60M-11.20M-52.20M-3.20M
Interest Expenses7.22M5.34M4.74M5.80M6.44M6.49M5.74M5.39M4.93M4.30MN/A3.15M3.35M4.12M5.52M5.96M6.35M7.21M5.95M5.12M7.97M16.03M17.53M17.21MN/A10.30MN/A13.00M15.60M13.70M
Basic Shares Outstanding14.78M15.12M15.11M15.32M15.82M15.76M15.70M15.64M15.19M14.38M12.74M12.64M12.59M12.52M12.33M12.45M12.79M12.70M12.42M12.12M11.77M11.72M11.65M11.51M11.38M11.29M11.77M11.20M11.76M13.33M
Diluted Shares Outstanding14.78M15.12M15.25M15.32M15.93M15.76M15.70M15.64M15.54M14.54M12.85M12.64M12.62M12.52M12.33M12.45M12.97M12.96M12.88M12.57M11.77M11.82M11.65M11.51M11.69M11.80M11.77M11.20M11.76M13.33M
EBITDA12.81M-20.54M18.47M4.38M26.43M-3.17M16.87M10.08M16.06M1.56M19.00M11.49M15.07M10.37M-31.70M-14.32M29.76M30.60M29.34M33.92M32.45M42.01M37.99M24.61M57.83M53.29M49.70M50.30M51.40M40.10M
EBITDA Margin4.64%-6.77%5.41%1.39%7.05%-0.78%4.09%2.54%3.80%0.38%5.51%4.31%5.58%4.48%-15.58%-5.06%9.28%9.24%9.21%11.62%13.86%8.28%7.11%4.33%9.98%10.74%7.51%8.18%7.66%5.82%
EBIT4.71M-28.16M10.00M-3.60M21.06M-15.72M3.69M-3.51M1.79M3.95M4.65M1.82M5.02M-3.13M-45.42M-28.34M16.31M17.78M20.54M25.29M-14.12M24.78M18.61M2.16M25.16M-5.10M18.80M-2.50M-49.10M1.80M
EBIT Margin1.71%-9.28%2.93%-1.14%5.62%-3.88%0.90%-0.88%0.42%0.97%1.35%0.68%1.86%-1.35%-22.32%-10.03%5.08%5.37%6.45%8.66%-6.03%4.88%3.48%0.38%4.34%-1.03%2.84%-0.41%-7.32%0.26%
Financial Year End2023-12-302022-12-312021-12-252020-12-262019-12-282018-12-292017-12-302016-12-312015-12-262014-12-272013-12-282012-12-292011-12-312010-12-252009-12-262008-12-272007-12-292006-12-302005-12-312004-12-252003-12-272002-12-282001-12-292000-12-301999-12-251998-12-261997-12-271996-12-281995-12-301994-12-31
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