Filing Flows

Filing Flows › Destination XL Group (DXLG) › Q1 FY27 › vs Q4 FY26

Destination XL Group (DXLG) Q1 FY27 vs Q4 FY26 (quarter over quarter)

Destination XL Group's revenue fell $8.8M (-8%) from $112M in Q4 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 Q4 FY26, the increases inside each band.

Destination XL Group: what changed, Q1 FY27 vs Q4 FY26Destination XL Group: what changed, Q1 FY27 vs Q4 FY26Working capital & other$37.6MCosts & expenses−$32.5MNet loss−$23.6MNet loss absorbed−$23.6MIncome tax−$20.1MCash used in operations$14.1MOperating cash sources$14.0MOperating costs−$12.5MCost of revenue−$8.8MOther operating costs−$3.3M

Every line

LineQ1 FY27Q4 FY26Change%
Revenue$103M$112M−$8.8M-8%
Net loss$5.9M$29.6M−$23.6M-80%
Costs & expenses$109M$142M−$32.5M-23%
Operating costs$109M$122M−$12.5M-10%
Income tax$62K$20.1M−$20.1M-100%
Cost of revenue$57.6M$66.4M−$8.8M-13%
SG&A$46.5M$46.8M−$357K-0.8%
Other operating costs$5.2M$8.5M−$3.3M-39%
Operating cash sources$13.1M−$884K$14.0M—
Depreciation & amortization$4.0M$4.1M−$89K-2%
Share-based compensation$332K$335K−$3K-0.9%
Cash used in operations$8.8M−$5.3M$14.1M—
Net loss absorbed$5.9M$29.6M−$23.6M-80%
Working capital & other$7.2M−$30.5M$37.6M—

Questions

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

Destination XL Group's revenue fell $8.8M (-8%) from $112M in Q4 FY26 to $103M in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →