DXYN

Value 202020212022202320242025 TTM Total revenue 315.94 M341.25 M303.57 M276.34 M265.03 M257.43 M 253.82 M Gross profit 76.46 M77.25 M53.62 M73.88 M65.51 M69.55 M 71.94 M Operating expenses 82.77 M70.91 M83.48 M69.39 M71.24 M68.5 M 68.08 M Selling/general/admin expenses 75.73 M67.93 M76.96 M74.14 M69.85 M67.67 M 66.8 M Research & development —————— — Operating income -2.92 M10 M-28.16 M5.05 M-5.87 M118 K 3.37 M Non-Operating Income, Total 689 K1.49 M247 K8.6 M-108 K-152 K 1 000 Interest expense, net of interest capitalized 5.8 M4.74 M5.34 M7.22 M6.38 M7.31 M 7.72 M Non-Operating Income, excl. Interest Expenses -4.44 M-3.25 M-5.09 M955 K-6.5 M-7.45 M -7.83 M Unusual income/expense -678 K-1 000-6 000431 K7 000-11 K 109 K Pretax income -9.4 M5.26 M-33.5 M-1.74 M-12.24 M-7.2 M -4.24 M Equity in earnings ——-4 000——— — Taxes -312 K105 K-87 K214 K-29 K73 K 98 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -9.09 M5.15 M-33.41 M-1.95 M-12.21 M-7.28 M -4.34 M Discontinued operations -120 K-3.54 M-1.66 M-766 K-790 K-340 K -428 K Net income -9.21 M1.62 M-35.08 M-2.72 M-13 M-7.62 M -4.77 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -9.21 M1.42 M-35.08 M-2.72 M-13 M-7.62 M -4.83 M Basic earnings per share (Basic EPS) -0.60.1-2.32-0.18-0.88-0.52 -0.32 Diluted earnings per share (Diluted EPS) -0.60.09-2.32-0.18-0.88-0.52 -0.32 Average basic shares outstanding 15.32 M15.11 M15.12 M14.78 M14.64 M14.48 M — Diluted shares outstanding 15.32 M15.25 M15.12 M14.78 M14.64 M14.48 M — EBITDA 4.51 M15.24 M-20.23 M11.82 M813 K6.67 M 9.49 M EBIT -6.32 M6.34 M-29.86 M4.49 M-5.73 M1.05 M 3.86 M Cost of revenue 239.48 M263.99 M249.95 M202.46 M199.51 M187.88 M 181.88 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.75 M8.47 M7.62 M7.33 M6.54 M5.62 M 5.63 M