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Delta Apparel Inc (DLA) Quarterly Income Statement

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 30 2024)
Q2 2024 		(Dec 30 2023) (Sep 30 2023) (Jul 01 2023) (Apr 01 2023)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax78.94
Total Revenue78.36
Costs & Expenses
Cost of Goods and Services Sold75.00
Gross Profit3.36
Selling, Administration, Marketing17.96
Depreciation & Amortization0.60
Goodwill, Impairment Loss8.78
Other Operating Expense / -Income1.05
Total operating costs including COS102.79
Operating income / -loss-24.44
Interest Expense3.47
Net Interest (-)Expense / Income-3.47
Other loss / -income0.00
Total costs & expenses106.26
Income & Taxes
Income / -loss before income taxes-27.91
Income taxes expenses / -benefit8.39
Income after income taxes-36.30
Net income / -loss of other equity0.00
Income / -loss from continuing operations-36.30
Non-controlling interests-0.01
Net income / -loss-36.30
Income / -loss to shareholder-36.29
EBIT-24.44
EBITD-20.92
EBITDA-20.76
Earnings Per Share
Basic EPS (excl. extra items)-5.15
Basic Net EPS-5.15
Basic shares outstanding (Mill. of Units)7.05
Diluted Net EPS-5.15
Diluted average shares (Mill. of Units)7.05
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About Delta Apparel Inc Quarterly 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-Q 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

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