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

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312023-12-302022-12-312021-12-252020-12-262019-12-282018-12-292017-12-302016-12-312015-12-262014-12-272013-12-282012-12-292011-12-312010-12-252009-12-262008-12-272007-12-292006-12-302005-12-312004-12-252003-12-272002-12-282001-12-292000-12-301999-12-251998-12-261997-12-271996-12-281995-12-30
Revenue276.34M276.34M303.57M341.25M315.94M374.58M405.03M412.46M397.45M422.48M406.59M345.10M266.40M270.11M231.30M203.50M282.70M320.80M331.10M318.53M292.00M234.10M507.50M534.60M568.10M579.50M496.40M661.80M615.10M670.80M
Cost of Revenue202.46M202.46M249.95M263.99M239.48M288.38M318.04M311.25M302.03M316.25M311.09M259.40M201.00M204.60M174.70M151.30M204.60M223.60M235.30M222.01M192.50M154.20M387.00M420.60M470.40M456.40M397.00M551.90M515.20M572.80M
Gross Profit73.88M73.88M53.62M77.25M76.46M86.20M86.99M101.21M95.42M106.23M95.50M85.70M65.40M65.51M56.60M52.20M78.10M97.20M95.80M96.52M99.50M79.90M120.50M114.00M97.70M123.10M99.40M109.90M99.90M98.00M
Operating Expenses74.14M74.33M77.20M66.58M75.62M59.84M92.93M96.51M97.33M104.24M89.62M77.10M63.60M59.84M59.20M97.50M106.50M80.50M78.90M76.67M73.90M86.10M92.00M95.40M96.30M89.60M74.40M78.60M102.40M147.10M
Selling, General & Admin74.14M74.14M76.96M68.14M75.73M83.83M92.47M96.33M97.14M100.63M93.32M76.60M63.70M61.04M57.70M60.80M76.70M80.70M79.60M76.80M73.10M65.80M92.00M96.32M96.47M87.60M71.10M75.80M74.10M82.60M
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 ExpensesN/A-195.00K239.00K-1.56M-108.00K-23.99M-3.00K188.00K196.00K3.61M-3.69M500.00K-100.00K-1.20M1.50M36.70M29.80M-200.00K-700.00K-127.00K800.00K20.30MN/A-916.00K-171.00K2.00M3.30M2.80M28.30M64.50M
Operating Income-257.00K-452.00K-23.57M10.00M-10.59M14.98M-15.82M3.96M-1.91M1.99M5.87M8.60M1.80M5.67M-2.60M-45.30M-28.40M16.70M16.90M19.84M25.60M-6.20M28.50M18.60M1.30M33.40M25.00M31.40M-2.50M-49.10M
Other Expenses / Income-1.48M-1.29M-9.93M-4.74M1.19M-23.00K-9.88M-5.78M-6.92M-4.98M-4.15M-3.90M-2.90M-3.71M-4.40M-5.40M-5.60M-6.20M-7.20M-5.42M-3.70M-8.00M-16.00M-17.50M-17.20M-13.00M-10.30M-12.60M-13.00M-15.60M
Before Tax Income-1.74M-1.74M-33.50M5.26M-9.40M14.96M-22.31M-1.81M-8.83M-2.99M1.73M4.70M-1.10M1.96M-7.00M-50.70M-34.00M10.50M9.70M14.42M21.90M-14.20M12.50M1.10M-15.90M20.40M14.70M18.80M-15.50M-64.70M
Income Tax Expenses214.00K214.00K-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-5.14M4.19M600.00K-5.70M8.00M5.60M7.20M-4.30M-12.50M
Net Income-2.72M-2.72M-33.41M5.15M-9.09M15.27M-21.38M-9.55M-5.28M-2.43M-1.40M5.30M-900.00K986.00K-4.70M-42.10M-31.40M6.30M7.70M10.14M12.30M-17.00M4.60M500.00K-9.30M17.20M-21.00M11.60M-11.20M-52.20M
Interest Expenses7.22M7.22M5.34M4.74M5.80M6.44M6.49M5.74M5.39M4.93M4.30M3.76M3.15M3.47M-4.12M-5.52M-5.96M-6.35M-7.21M5.95M-5.12M-7.97M-16.03M-17.50M-17.20M-13.10M-10.30M-12.60M-13.00M-15.60M
Basic Shares Outstanding14.78M14.78M15.12M15.11M15.32M15.82M15.76M15.70M15.64M16.17M-46.73M13.22M18.54M12.59M13.30M12.42M12.56M11.82M10.00M12.42M10.62M11.77M11.77M11.70M11.50M11.70M11.80M11.80M11.20M11.70M
Diluted Shares Outstanding14.78M14.78M15.12M15.25M15.32M15.93M15.76M15.70M15.64M16.17M-46.73M13.22M18.54M12.62M13.30M12.42M12.56M11.82M10.00M12.88M10.62M11.77M11.77M11.70M11.50M11.70M11.80M11.80M11.20M11.70M
EBITDA-1.02M6.67M-23.58M19.15M155.00K26.43M-5.94M16.64M10.01M15.91M16.86M18.68M11.24M14.79M151.00K-42.96M-26.52M16.59M14.86M30.60M23.63M-11.79M14.08M7.61M-8.76M34.43M-700.00K30.70M-300.00K-44.30M
EBITDA Margin-0.37%2.41%-7.77%5.61%0.05%7.05%-1.47%4.03%2.52%3.77%4.15%5.41%4.22%5.48%0.07%-21.11%-9.38%5.17%4.49%9.61%8.09%-5.04%2.78%1.42%-1.54%5.94%-0.14%4.64%-0.05%-6.60%
EBIT4.71M4.71M-28.16M10.00M-3.60M21.06M-15.72M3.69M-3.51M1.79M3.95M8.41M1.84M5.14M-11.42M-56.47M-40.27M3.65M3.35M20.54M15.03M-30.11M-7.24M-16.40M-32.20M12.10M-25.70M6.20M-28.50M-80.30M
EBIT Margin1.71%1.71%-9.28%2.93%-1.14%5.62%-3.88%0.90%-0.88%0.42%0.97%2.44%0.69%1.90%-4.94%-27.75%-14.25%1.14%1.01%6.45%5.15%-12.86%-1.43%-3.07%-5.67%2.09%-5.18%0.94%-4.63%-11.97%
Financial Year End2023-12-312023-12-302022-12-312021-12-252020-12-262019-12-282018-12-292017-12-302016-12-312015-12-262014-12-272013-12-282012-12-292011-12-312010-12-252009-12-262008-12-272007-12-292006-12-302005-12-312004-12-252003-12-272002-12-282001-12-292000-12-301999-12-251998-12-261997-12-271996-12-281995-12-30
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