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Delta Apparel Inc (DLA) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Delta Apparel Inc adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
2023 		(Oct 01 2022) (Oct 02 2021) (Oct 03 2020) (Sep 28 2019)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax415.35
Total Revenue415.01
Costs & Expenses
Cost of Goods and Services Sold361.00
Gross Profit54.01
Selling, Administration, Marketing73.75
Goodwill, Impairment Loss9.20
Other Operating Expense / -Income0.51
Total operating costs including COS444.46
Operating income / -loss-29.44
Interest Expense14.19
Net Interest (-)Expense / Income-14.19
Other loss / -income0.00
Total costs & expenses458.65
Income & Taxes
Income / -loss before income taxes-43.64
Income taxes expenses / -benefit-10.37
Income after income taxes-33.26
Net income / -loss of other equity0.00
Income / -loss from continuing operations-33.26
Non-controlling interests-0.05
Net income / -loss-33.26
Income / -loss to shareholder-33.21
EBIT-29.44
EBITD-16.84
EBITDA-14.08
Earnings Per Share
Basic EPS (excl. extra items)-4.75
Basic Net EPS-4.75
Basic shares outstanding (Mill. of Units)6.99
Diluted Net EPS-4.75
Diluted average shares (Mill. of Units)6.99
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About DLA Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.