Filing Flows

Filing Flows › Destination XL Group (DXLG) › Q1 FY27 › vs Q1 FY26

Destination XL Group (DXLG) Q1 FY27 vs Q1 FY26 (year over year)

Destination XL Group's revenue fell $2.2M (-2%) from $106M in Q1 FY26 to $103M in Q1 FY27.

Destination XL Group, Q1 FY27: revenue $103M (-2% year over year), operating margin -5.7%, net loss $5.9M, operating cash flow −$8.8M. The chart draws each line against Q1 FY26, the increases inside each band.

Destination XL Group: what changed, Q1 FY27 vs Q1 FY26Destination XL Group: what changed, Q1 FY27 vs Q1 FY26Working capital & other−$6.9MNet loss$4.0MNet loss absorbed$4.0MCash used in operations−$3.2MOperating cash sources−$2.9MOther operating costs$1.5MIncome tax$1.3MSG&A−$898KCost of revenue−$368KDepreciation & amortization$332K

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$103M$106M−$2.2M-2%
Net loss$5.9M$1.9M$4.0M+206%
Costs & expenses$109M$109M$306K+0.3%
Operating costs$109M$109M$244K+0.2%
Income tax$62K−$1.3M$1.3M—
Cost of revenue$57.6M$58.0M−$368K-0.6%
SG&A$46.5M$47.4M−$898K-2%
Other operating costs$5.2M$3.7M$1.5M+41%
Operating cash sources$13.1M$16.0M−$2.9M-18%
Depreciation & amortization$4.0M$3.6M$332K+9%
Share-based compensation$332K$340K−$8K-2%
Cash used in operations$8.8M$12.0M−$3.2M-27%
Net loss absorbed$5.9M$1.9M$4.0M+206%
Working capital & other$7.2M$14.1M−$6.9M-49%

Questions

How much did Destination XL Group's revenue grow year over year in Q1 FY27?

Destination XL Group's revenue fell $2.2M (-2%) from $106M in Q1 FY26 to $103M in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →