Filing Flows › Dixie Group (DXYN) › Q1 2026 › vs Q1 2025
Dixie Group (DXYN) Q1 2026 vs Q1 2025 (year over year)
Dixie Group's revenue fell $3.6M (-6%) from $63.0M in Q1 2025 to $59.4M in Q1 2026. The biggest changes: Residential floorcovering products −$3.3M (-5%); Other services −$325K (-33%). Gross margin 32.5% against 26.8% (+5.6 pts).
Dixie Group, Q1 2026: revenue $59.4M (-6% year over year), operating margin 5.5%, net earnings $1.2M, operating cash flow −$2.6M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Gross margin | 32.5% | 26.8% | +5.6 pts |
| Operating margin | 5.5% | 0.0% | +5.5 pts |
| Net margin | 1.9% | -2.7% | +4.6 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Residential floorcovering products | $58.7M | $62.0M | −$3.3M | -5% |
| Other services | $658K | $983K | −$325K | -33% |
| Revenue | $59.4M | $63.0M | −$3.6M | -6% |
| Gross profit | $19.3M | $16.9M | $2.4M | +14% |
| Cost of revenue | $40.1M | $46.1M | −$6.0M | -13% |
| Operating profit | $3.3M | $11K | $3.3M | 297× |
| Operating expenses | $16.0M | $16.9M | −$867K | -5% |
| Pre-tax earnings | $1.2M | −$1.7M | $2.9M | — |
| Other expense, net | $2.1M | $1.7M | $380K | +22% |
| Net earnings | $1.2M | −$1.7M | $2.8M | — |
| Income tax | $37K | $12K | $25K | +208% |
| Operating cash sources | $5.1M | −$7.8M | $12.9M | — |
| Depreciation & amortization | $1.4M | $1.4M | $9K | +0.7% |
| Share-based compensation | $42K | $101K | −$59K | -58% |
| Cash used in operations | $2.6M | −$7.6M | $10.1M | — |
| Working capital & other | $5.1M | −$7.8M | $12.9M | — |
Questions
How much did Dixie Group's revenue grow year over year in Q1 2026?
Dixie Group's revenue fell $3.6M (-6%) from $63.0M in Q1 2025 to $59.4M in Q1 2026.
What drove Dixie Group's revenue change in Q1 2026?
Residential floorcovering products −$3.3M (-5%); Other services −$325K (-33%).