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 Quarterly

0 50M 100M 150M Q1 '18: 107.6M Q2 '18: 121.1M Q3 '18: 103.7M Q1 '19: 135.5M Q1 '19: 113.3M Q2 '19: 113.3M Q2 '19: 122.2M Q3 '19: 122.2M Q3 '19: 107.1M Q4 '19: 107.1M Q1 '20: 131.2M Q2 '20: 113M Q3 '20: 123.2M Q4 '20: 106.6M Q1 '21: 131.2M Q2 '21: 57.2M Q3 '21: 76.4M Q3 '21: 85.2M Q4 '21: 100.1M Q2 '22: 111.5M Q2 '22: 138.6M Q3 '22: 121.5M Q4 '22: 133.5M Q1 '23: 127.7M Q2 '23: 144.6M Q3 '23: 129.7M Q4 '23: 143.9M Q1 '24: 125.4M Q2 '24: 140M Q3 '24: 119.2M Q1 '25: 137.1M Q2 '25: 115.5M Q3 '25: 124.8M Q4 '25: 107.5M Q1 '26: 119.2M Q2 '26: 105.5M Q3 '26: 115.5M Q4 '26: 101.9M Q4 '26: 112.1M Q2 '27: 103.3M Q1 '19 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Gross Profit Quarterly

0 30M 60M 90M Q1 '18: 48.7M Q2 '18: 55.8M Q3 '18: 44.8M Q1 '19: 61M Q1 '19: 50.7M Q2 '19: 50.7M Q2 '19: 56.5M Q3 '19: 56.5M Q3 '19: 47.1M Q4 '19: 47.1M Q1 '20: 57M Q2 '20: 49.4M Q3 '20: 54.6M Q4 '20: 43.8M Q1 '21: 56.4M Q2 '21: 13.2M Q3 '21: 21.5M Q3 '21: 31.1M Q4 '21: 39.1M Q2 '22: 50.8M Q2 '22: 71.6M Q3 '22: 61M Q4 '22: 66.4M Q1 '23: 63.9M Q2 '23: 75.3M Q3 '23: 64.8M Q4 '23: 68.6M Q1 '24: 60.9M Q2 '24: 70.4M Q3 '24: 56.6M Q1 '25: 64.5M Q2 '25: 55.7M Q3 '25: 60.2M Q4 '25: 48.4M Q1 '26: 52.9M Q2 '26: 47.6M Q3 '26: 52.2M Q4 '26: 43.5M Q4 '26: 45.7M Q2 '27: 45.8M Q1 '19 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Operating Income Quarterly

-45M -30M -15M 0 15M 30M 45M Q1 '18: -5.2M Q2 '18: -2.9M Q3 '18: -4.8M Q1 '19: -5.1M Q1 '19: -2.2M Q2 '19: -2.2M Q2 '19: -222K Q3 '19: -222K Q3 '19: -1.2M Q4 '19: -1.2M Q1 '20: -6.4M Q2 '20: -2.2M Q3 '20: 881K Q4 '20: -6.4M Q1 '21: 3.3M Q2 '21: -41M Q3 '21: -9.6M Q3 '21: -5.9M Q4 '21: -4M Q2 '22: 9.9M Q2 '22: 25.8M Q3 '22: 15.9M Q4 '22: 10.4M Q1 '23: 13.6M Q2 '23: 21.9M Q3 '23: 12.7M Q4 '23: 10.4M Q1 '24: 9.2M Q2 '24: 19.5M Q3 '24: 5.3M Q1 '25: 8.1M Q2 '25: 4.9M Q3 '25: 3.1M Q4 '25: -2.5M Q1 '26: -1.7M Q2 '26: -3.5M Q3 '26: 703K Q4 '26: -5.7M Q4 '26: -9.6M Q2 '27: -5.9M Q1 '19 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Net Income Quarterly

-60M -40M -20M 0 20M 40M 60M Q1 '18: -6.1M Q2 '18: -3.7M Q3 '18: -5.7M Q1 '19: -3.3M Q1 '19: -3.1M Q2 '19: -3.1M Q2 '19: -1.2M Q3 '19: -1.2M Q3 '19: -2M Q4 '19: -2M Q1 '20: -7.2M Q2 '20: -3.1M Q3 '20: 38K Q4 '20: -7.2M Q1 '21: 2.4M Q2 '21: -41.7M Q3 '21: -10.7M Q3 '21: -7M Q4 '21: -5.1M Q2 '22: 8.7M Q2 '22: 24.5M Q3 '22: 13.7M Q4 '22: 9.9M Q1 '23: 13.4M Q2 '23: 56.9M Q3 '23: 10.5M Q4 '23: 8.3M Q1 '24: 7M Q2 '24: 11.6M Q3 '24: 4M Q1 '25: 5.2M Q2 '25: 3.8M Q3 '25: 2.4M Q4 '25: -1.8M Q1 '26: -1.3M Q2 '26: -1.9M Q3 '26: -265K Q4 '26: -4.1M Q4 '26: -29.6M Q2 '27: -5.9M Q1 '19 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Cost of Revenue Quarterly

0 30M 60M 90M Q4 '19: 60M Q1 '20: 74.1M Q2 '20: 63.6M Q3 '20: 68.7M Q4 '20: 62.8M Q1 '21: 74.8M Q2 '21: 44M Q3 '21: 54.9M Q3 '21: 54.1M Q4 '21: 61M Q2 '22: 60.7M Q2 '22: 67M Q3 '22: 60.5M Q4 '22: 67M Q1 '23: 63.8M Q2 '23: 69.3M Q3 '23: 64.9M Q4 '23: 75.3M Q1 '24: 64.5M Q2 '24: 69.7M Q3 '24: 62.6M Q1 '25: 72.6M Q2 '25: 59.8M Q3 '25: 64.6M Q4 '25: 59.1M Q1 '26: 66.3M Q2 '26: 58M Q3 '26: 63.3M Q4 '26: 58.3M Q4 '26: 66.4M Q2 '27: 57.6M Q2 '20 Q2 '21 Q2 '22 Q1 '23 Q1 '24 Q2 '25 Q2 '26 Q2 '27

Operating Cash Flow Quarterly

-30M -15M 0 15M 30M 45M Q2 '17: 24.1M Q3 '17: -11.1M Q4 '17: 26.9M Q1 '18: -4.6M Q2 '18: 18.9M Q3 '18: -9.1M Q1 '19: 25.7M Q2 '19: -5.8M Q3 '19: 12.6M Q4 '19: -8.1M Q1 '20: 17M Q2 '20: -16.5M Q3 '20: 17.4M Q4 '20: -15.3M Q1 '21: 30.2M Q2 '21: -16.8M Q3 '21: 7.8M Q3 '21: 361K Q4 '21: 7.4M Q2 '22: 7.8M Q2 '22: 34.5M Q3 '22: 21.9M Q4 '22: 11.4M Q1 '23: -1.5M Q2 '23: 25.4M Q3 '23: 6.3M Q4 '23: 29.8M Q1 '24: -4.2M Q2 '24: 30.5M Q3 '24: 6.9M Q1 '25: 16.5M Q2 '25: -1.1M Q3 '25: 17.1M Q4 '25: -3.5M Q1 '26: 17.1M Q2 '26: -12M Q3 '26: 9.9M Q4 '26: -1.1M Q4 '26: 5.3M Q2 '27: -8.8M Q2 '18 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Free Cash Flow Quarterly

-30M -15M 0 15M 30M 45M Q2 '17: 16.4M Q3 '17: -19.1M Q4 '17: 19.5M Q1 '18: -11.5M Q2 '18: 12.1M Q3 '18: -13.8M Q1 '19: 21.6M Q2 '19: -9.1M Q3 '19: 8.6M Q4 '19: -10.5M Q1 '20: 15M Q2 '20: -20.2M Q3 '20: 13.6M Q4 '20: -18.7M Q1 '21: 27.8M Q2 '21: -18.4M Q3 '21: 7.3M Q3 '21: -449K Q4 '21: 6.1M Q2 '22: 7M Q2 '22: 33.6M Q3 '22: 20.8M Q4 '22: 8.9M Q1 '23: -2.7M Q2 '23: 22.5M Q3 '23: 2.5M Q4 '23: 28M Q1 '24: -5.9M Q2 '24: 27.5M Q3 '24: 1.1M Q1 '25: 9.5M Q2 '25: -7M Q3 '25: 10.2M Q4 '25: -10.1M Q1 '26: 8.8M Q2 '26: -18.8M Q3 '26: 4.6M Q4 '26: -6M Q4 '26: 2.2M Q2 '27: -12.7M Q2 '18 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 25M 50M 75M Q3 '14: 48.5M Q4 '14: 48.6M Q2 '15: 48.7M Q3 '15: 48.7M Q4 '15: 48.8M Q4 '15: 48.8M Q2 '16: 49M Q3 '16: 49.1M Q3 '16: 49.1M Q1 '17: 49.9M Q2 '17: 50M Q3 '17: 49.6M Q1 '18: 49.7M Q2 '18: 48.6M Q3 '18: 48.6M Q2 '19: 48.8M Q3 '19: 49.1M Q4 '19: 49.4M Q2 '20: 49.6M Q3 '20: 50.2M Q4 '20: 50.1M Q2 '21: 50.8M Q3 '21: 51.1M Q3 '21: 51.5M Q2 '22: 63M Q2 '22: 67.6M Q3 '22: 68.6M Q1 '23: 68.4M Q2 '23: 66.7M Q3 '23: 66.2M Q1 '24: 66.3M Q2 '24: 65.4M Q3 '24: 63.5M Q2 '25: 61M Q3 '25: 61.1M Q4 '25: 57.1M Q2 '26: 53.6M Q3 '26: 53.8M Q4 '26: 54.3M Q2 '27: 54.9M Q4 '15 Q1 '17 Q3 '18 Q3 '20 Q2 '22 Q3 '23 Q3 '25 Q2 '27

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 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 '15 Q1 '17 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 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.