DESTINATION XL GROUP, INC. (DXLG)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

Revenue Annual

0 200M 400M 600M FY10: 395.2M FY11: 392M FY12: 395.9M FY14: 397.6M FY15: 386.5M FY15: 414M FY16: 442.2M FY17: 450.3M FY17: 450.3M FY19: 468M FY20: 473.8M FY21: 474M FY21: 318.9M FY22: 505M FY23: 545.8M FY25: 521.8M FY26: 467M FY26: 435M FY11 FY14 FY15 FY17 FY19 FY21 FY22 FY25 FY26

Gross Profit Annual

0 100M 200M 300M FY10: 174.6M FY11: 179.9M FY12: 183.2M FY14: 183.7M FY15: 176.4M FY15: 190M FY16: 203.8M FY17: 204.9M FY19: 210.4M FY20: 211.3M FY21: 204.2M FY21: 104.9M FY22: 249.8M FY23: 272.6M FY25: 252.4M FY26: 217.2M FY26: 189M FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Operating Income Annual

-75M -50M -25M 0 25M 50M 75M FY10: 8M FY11: 18.2M FY12: -4.5M FY14: 13.9M FY15: -13.5M FY15: -8.8M FY16: -5.1M FY17: 977K FY19: -18M FY20: -10.1M FY21: -4.4M FY21: -60.5M FY22: 62M FY23: 58.6M FY25: 41.9M FY26: 3.7M FY26: -18.2M FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Net Income Annual

-70M -35M 0 35M 70M 105M FY10: 6.1M FY11: 15.4M FY12: 42.7M FY14: 6.1M FY15: -59.8M FY15: -12.3M FY16: -8.4M FY17: -2.3M FY19: -18.8M FY20: -13.5M FY21: -7.8M FY21: -64.5M FY22: 56.7M FY23: 89.1M FY25: 27.9M FY26: 3.1M FY26: -35.9M FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Cost of Revenue Annual

0 100M 200M 300M FY19: 257.6M FY20: 262.5M FY21: 269.8M FY21: 214.1M FY22: 255.2M FY23: 273.2M FY25: 269.4M FY26: 249.8M FY26: 246M FY19 FY20 FY21 FY21 FY22 FY23 FY25 FY26 FY26

Operating Cash Flow Annual

-30M 0 30M 60M 90M FY10: 30.8M FY11: 18.7M FY12: 23.4M FY14: 29.9M FY15: 24.9M FY15: 13.8M FY16: 18.4M FY17: 35M FY19: 31M FY20: 15.7M FY21: 15.8M FY21: -1.2M FY22: 75.5M FY23: 59.9M FY25: 49.6M FY26: 29.6M FY26: 2.1M FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Free Cash Flow Annual

-50M -25M 0 25M 50M 75M FY10: 26.1M FY11: 9.7M FY12: 5.3M FY14: -2.5M FY15: -29.2M FY15: -27.1M FY16: -15.1M FY17: 5.7M FY19: 8.4M FY20: 3.9M FY21: 2.4M FY21: -5.5M FY22: 70.3M FY23: 50.3M FY25: 32.2M FY26: 1.9M FY26: -18M FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 25M 50M 75M FY10: 44M FY11: 47.6M FY12: 48M FY14: 48.4M FY15: 48.5M FY15: 48.7M FY16: 49.1M FY17: 49.5M FY17: 49.5M FY19: 48.9M FY20: 49.2M FY21: 50M FY21: 51.3M FY21: 51.3M FY22: 68M FY23: 66.9M FY25: 64.3M FY26: 59.6M FY26: 54.1M FY10 FY12 FY15 FY16 FY17 FY20 FY21 FY22 FY25 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.50 -1.00 -0.50 0.00 0.50 1.00 1.50 Q4 '11: 0.32 Q1 '12: 0.33 Q4 '12: 0.90 Q1 '13: 0.86 Q2 '13: 0.75 Q3 '13: 0.75 Q1 '14: 0.14 Q2 '14: 0.11 Q3 '14: 0.05 Q4 '14: -0.00 Q1 '15: -1.22 Q2 '15: -1.31 Q3 '15: -1.36 Q4 '15: -1.41 Q3 '16: -0.13 Q3 '16: -0.11 Q4 '16: -0.17 Q1 '17: -0.16 Q3 '18: -0.28 Q1 '19: -0.39 Q3 '20: -0.25 Q4 '20: -0.35 Q1 '21: -0.15 Q2 '21: -0.91 Q3 '21: -1.12 Q3 '21: -1.12 Q4 '21: -1.27 Q2 '22: -0.31 Q2 '22: 0.26 Q3 '22: 0.60 Q4 '22: 0.84 Q1 '23: 0.90 Q2 '23: 1.39 Q3 '23: 1.35 Q4 '23: 1.34 Q1 '24: 1.25 Q2 '24: 0.58 Q3 '24: 0.48 Q1 '25: 0.43 Q2 '25: 0.38 Q3 '25: 0.24 Q4 '25: 0.15 Q1 '26: 0.05 Q2 '26: -0.05 Q3 '26: -0.09 Q4 '26: -0.14 Q4 '26: -0.66 Q2 '27: -0.73 Q3 '13 Q2 '15 Q1 '17 Q2 '21 Q3 '22 Q1 '24 Q4 '25 Q2 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.