Filing Flows

Filing Flows › Destination XL Group (DXLG) › Q2 FY27 › vs Q1 FY27

Destination XL Group (DXLG) Q2 FY27 vs Q1 FY27 (quarter over quarter)

Destination XL Group's revenue rose $8.2M (+8%) from $103M in Q1 FY27 to $112M in Q2 FY27. Gross margin 47.9% against 44.3% (+3.6 pts).

Destination XL Group, Q2 FY27: revenue $112M (-3% year over year), operating margin 1.7%, net earnings $2.0M, operating cash flow $6.0M. The chart draws each line against Q1 FY27, the increases inside each band.

Destination XL Group: what changed, Q2 FY27 vs Q1 FY27Destination XL Group: what changed, Q2 FY27 vs Q1 FY27Free cash flow (OCF − capex)$16.6MOperating cash flow$14.9MNet earnings$8.0MPre-tax earnings$7.9MOperating profit$7.9MGross profit$7.7MWorking capital & other$7.2MCapital expenditures−$1.7MSG&A−$750KCost of revenue$563K

Margins

Q2 FY27Q1 FY27Change
Gross margin47.9%44.3%+3.6 pts
Operating margin1.7%-5.7%+7.5 pts
Net margin1.8%-5.7%+7.6 pts
Free cash flow margin3.5%-12.2%+15.8 pts

Every line

LineQ2 FY27Q1 FY27Change%
Revenue$112M$103M$8.2M+8%
Gross profit$53.4M$45.8M$7.7M+17%
Cost of revenue$58.1M$57.6M$563K+1%
Operating profit$1.9M−$5.9M$7.9M—
Operating expenses$51.5M$51.7M−$219K-0.4%
Pre-tax earnings$2.0M−$5.9M$7.9M—
SG&A$45.7M$46.5M−$750K-2%
Other operating costs$5.7M$5.2M$531K+10%
Income tax benefit$33K−$62K$95K—
Net earnings$2.0M−$5.9M$8.0M—
Depreciation & amortization$4.0M$4.0M$6K+0.2%
Working capital & other$26K−$7.2M$7.2M—
Operating cash flow$6.0M−$8.8M$14.9M—
Free cash flow (OCF − capex)$3.9M−$12.7M$16.6M—
Capital expenditures$2.1M$3.8M−$1.7M-45%

Questions

How much did Destination XL Group's revenue grow quarter over quarter in Q2 FY27?

Destination XL Group's revenue rose $8.2M (+8%) from $103M in Q1 FY27 to $112M in Q2 FY27. Gross margin 47.9% against 44.3% (+3.6 pts).

Q2 FY27 results → · Compare in the interactive Sankey →