The Dixie Group, Inc. (DXYN)
USD 0.65
(-1.52%)
USD 0.65
(-1.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 276.34 Million | 303.57 Million | 341.24 Million | 315.93 Million | 374.58 Million | 405.03 Million |
| Cost of Revenue | 202.46 Million | 249.94 Million | 263.99 Million | 239.48 Million | 288.37 Million | 318.04 Million |
| Gross Profit | 73.87 Million | 53.62 Million | 77.25 Million | 76.45 Million | 86.2 Million | 86.99 Million |
| Operating Expenses | 74.33 Million | 77.19 Million | 66.57 Million | 75.62 Million | 59.83 Million | 92.93 Million |
| Selling, General and Administrative Expenses | 74.13 Million | 76.95 Million | 68.13 Million | 75.73 Million | 83.82 Million | 92.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -195 Thousand | 239 Thousand | -1.56 Million | -108 Thousand | -23.98 Million | -3000.00 |
| Cost and Expenses | 276.79 Million | 327.14 Million | 330.57 Million | 315.1 Million | 348.21 Million | 410.97 Million |
| Operating Income | 5.04 Million | -23.57 Million | 10 Million | -10.59 Million | 14.98 Million | -15.81 Million |
| Interest Expense | 7.21 Million | 5.34 Million | 4.74 Million | 5.8 Million | 6.44 Million | 6.49 Million |
| Income Tax Expense | 214 Thousand | -87 Thousand | 105 Thousand | -312 Thousand | -657 Thousand | -831 Thousand |
| Earnings before Tax | -1.73 Million | -33.5 Million | 5.25 Million | -9.4 Million | 14.96 Million | -22.31 Million |
| Net Income | -2.71 Million | -33.41 Million | 5.15 Million | -9.08 Million | 15.27 Million | -21.38 Million |
| Earnings Per Share Basic | -0.18 | -2.21 | 0.34 | -0.59 | 0.94 | -1.36 |
| Earnings Per Share Diluted | -0.18 | -2.21 | 0.34 | -0.59 | 0.93 | -1.36 |
| Weighted Average Shares Outstanding | 14.78 Million | 15.12 Million | 15.11 Million | 15.31 Million | 15.82 Million | 15.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.78 Million | 15.12 Million | 15.25 Million | 15.31 Million | 15.92 Million | 15.76 Million |
| Gross Margin | 0.27 | 0.18 | 0.23 | 0.24 | 0.23 | 0.21 |
| EBIT Margin | 0.05 | -0.08 | 0.06 | 0.00 | 0.07 | -0.01 |
| Profit Margin | -0.01 | -0.11 | 0.02 | -0.03 | 0.04 | -0.05 |
| EBITDA | 12.81 Million | -20.53 Million | 18.47 Million | 4.38 Million | 26.42 Million | -3.16 Million |
| Earnings Before Tax Margin | 0.02 | -0.08 | 0.03 | -0.03 | 0.04 | -0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 64.87 Million | 70.5 Million | 65.25 Million | 276.34 Million | 66.67 Million | 68.57 Million |
| Cost of Revenue | 48.94 Million | 50.69 Million | 49.44 Million | 202.46 Million | 48.64 Million | 50.34 Million |
| Gross Profit | 15.93 Million | 19.81 Million | 15.8 Million | 73.87 Million | 18.03 Million | 18.23 Million |
| Operating Expenses | 18.2 Million | 17.45 Million | 16.4 Million | 74.33 Million | 19.96 Million | 18.74 Million |
| Selling, General and Administrative Expenses | 18.19 Million | 17.41 Million | 16.37 Million | - | 19.94 Million | 18.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10 Thousand | -36 Thousand | -32 Thousand | -195 Thousand | -19 Thousand | 889 Thousand |
| Cost and Expenses | 67.15 Million | 68.14 Million | 65.84 Million | 276.79 Million | 68.6 Million | 69.08 Million |
| Operating Income | -2.1 Million | 2.36 Million | -595 Thousand | -452 Thousand | -1.93 Million | -2.21 Million |
| Interest Expense | 1.62 Million | 1.62 Million | 1.53 Million | 7.21 Million | 1.71 Million | 1.79 Million |
| Income Tax Expense | -4000.00 | 4000.00 | 16 Thousand | 214 Thousand | 54 Thousand | 125 Thousand |
| Earnings before Tax | -3.73 Million | 671 Thousand | -2.39 Million | -1.73 Million | 3.48 Million | -2.26 Million |
| Net Income | -3.91 Million | 603 Thousand | -2.49 Million | -2.71 Million | 3.16 Million | -2.39 Million |
| Earnings Per Share Basic | -0.27 | 0.04 | -0.17 | - | 0.21 | -0.16 |
| Earnings Per Share Diluted | -0.27 | 0.04 | -0.17 | - | 0.21 | -0.16 |
| Weighted Average Shares Outstanding | 14.45 Million | 14.89 Million | 14.85 Million | 14.78 Million | 14.82 Million | 14.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.45 Million | 14.98 Million | 14.85 Million | 14.78 Million | 14.95 Million | 14.82 Million |
| Gross Margin | 0.25 | 0.28 | 0.24 | 0.27 | 0.27 | 0.27 |
| EBIT Margin | -0.01 | 0.06 | 0.01 | - | 0.01 | -0.03 |
| Profit Margin | -0.06 | 0.01 | -0.04 | -0.01 | 0.05 | -0.03 |
| EBITDA | -373 Thousand | 4.05 Million | 881 Thousand | - | 360 Thousand | -2.21 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | -0.01 | -0.00 | -0.03 | -0.03 |
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