Delta Apparel
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Delta Apparel's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 14% to $415,351,000. Profit margin reached -8%. Total operating expenses were $74,255,000.
Profit Margin
| 2014 | 452.90M | -960K | -0.21% |
|---|---|---|---|
| 2015 | 449.14M | 8.09M | 1.8% |
| 2016 | 425.24M | 8.96M | 2.11% |
| 2017 | 385.08M | 10.51M | 2.73% |
| 2018 | 395.45M | 1.33M | 0.34% |
| 2019 | 431.73M | 8.24M | 1.91% |
| 2020 | 381.03M | -10.82M | -2.84% |
| 2021 | 436.75M | 20.29M | 4.65% |
| 2022 | 484.85M | 19.74M | 4.07% |
| 2023 | 415.35M | -33.21M | -8% |
DLA Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 415.35M | 484.85M | 436.75M | 381.03M | 431.73M | 395.45M | 385.08M | 425.24M | 449.14M | 452.90M |
Cost of revenue | 361.33M | 376.01M | 334.87M | 312.66M | 346.57M | 313.42M | 304.36M | 331.75M | 360.82M | 367.16M |
Gross profit | 54.01M | 108.84M | 101.88M | 68.37M | 85.15M | 82.02M | 80.72M | 93.49M | 88.31M | 85.74M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 27.7M | 27.8M | 24.2M | 22.2M | 4.7M | 20.9M | 19.2M | 19.5M | 21.5M | 20.5M |
Total operating expenses | 74.25M | 77.06M | 69.16M | 75.45M | 69.25M | 64.61M | 65.83M | 75.42M | 79.90M | 87.40M |
Operating income | -29.44M | 16.74M | 18.95M | -7.07M | 4.13M | 7.41M | 16.17M | 16.33M | 16.11M | -1.66M |
Other income (expenses), net | -14.19M | 7.3M | 6.91M | -7.00M | 4.21M | 4.27M | -5.01M | -1.74M | 2.18M | -5.79M |
Income before tax | -43.63M | 24.04M | 25.86M | -14.08M | 8.34M | 11.69M | 11.16M | 11.04M | 10.09M | -7.45M |
Income tax expense | -10.37M | 4.30M | 5.70M | -3.26M | 477K | 10.46M | 657K | 2.08M | 2.00M | -6.49M |
Net income | -33.21M | 19.74M | 20.29M | -10.82M | 8.24M | 1.33M | 10.51M | 8.96M | 8.09M | -960K |
Earnings per share | ||||||||||
Basic EPS | -4.75 | 2.84 | 2.92 | -1.56 | 1.19 | 0.19 | 1.4 | 1.16 | 1.03 | -0.12 |
Diluted EPS | -4.75 | 2.8 | 2.86 | -1.56 | 1.17 | 0.18 | 1.33 | 1.12 | 1 | -0.12 |
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