Filing Flows

Filing Flows › Dixie Group (DXYN) › Q1 2026 › vs Q4 2025

Dixie Group (DXYN) Q1 2026 vs Q4 2025 (quarter over quarter)

Dixie Group's revenue fell $4.1M (-6%) from $63.5M in Q4 2025 to $59.4M in Q1 2026. Gross margin 32.5% against 27.0% (+5.5 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 Q4 2025, the increases inside each band.

Dixie Group: what changed, Q1 2026 vs Q4 2025Dixie Group: what changed, Q1 2026 vs Q4 2025Operating cash sources$6.5MWorking capital & other$6.5MCost of revenue−$6.2MOperating profit$4.3MPre-tax earnings$4.2MNet earnings$4.2MCash used in operations$2.4MOperating expenses−$2.2MGross profit$2.1MOther expense, net$149K

Margins

Q1 2026Q4 2025Change
Gross margin32.5%27.0%+5.5 pts
Operating margin5.5%-1.7%+7.2 pts
Net margin1.9%-4.7%+6.7 pts

Every line

LineQ1 2026Q4 2025Change%
Revenue$59.4M$63.5M−$4.1M-6%
Gross profit$19.3M$17.2M$2.1M+12%
Cost of revenue$40.1M$46.3M−$6.2M-13%
Operating profit$3.3M−$1.1M$4.3M—
Operating expenses$16.0M$18.2M−$2.2M-12%
Pre-tax earnings$1.2M−$3.0M$4.2M—
Other expense, net$2.1M$1.9M$149K+8%
Net earnings$1.2M−$3.0M$4.2M—
Income tax$37K$17K$20K+118%
Operating cash sources$5.1M−$1.4M$6.5M—
Depreciation & amortization$1.4M$1.4M−$54K-4%
Share-based compensation$42K$45K−$3K-7%
Cash used in operations$2.6M$118K$2.4M22×
Working capital & other$5.1M−$1.4M$6.5M—

Questions

How much did Dixie Group's revenue grow quarter over quarter in Q1 2026?

Dixie Group's revenue fell $4.1M (-6%) from $63.5M in Q4 2025 to $59.4M in Q1 2026. Gross margin 32.5% against 27.0% (+5.5 pts).

Q1 2026 results → · Compare in the interactive Sankey →