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The Dixie Group Inc  (DXYN)
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The Dixie Group Inc Income Statement Quarterly

DXYN


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 24 2022)
III. Quarter
Total Revenue 68.58 74.01 67.08 70.54 71.76
Cost of Goods and Services Sold 50.34 54.23 49.25 60.68 59.23
Gross Profit 18.24 19.78 17.83 9.86 12.54
Selling, Administration, Marketing 18.74 19.04 16.41 22.08 18.61
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring Charges 0.55 0.72 1.05 3.62 0.97
Other operatinig exp. /-income -0.15 -0.23 0.07 -0.02 0.11
Unusual Expense /-Income - - - - -
Total operating costs including COS 69.49 73.76 66.78 86.36 78.91
Operating income/-loss -0.91 0.25 0.31 -15.82 -7.15
Other Deductions / - Income
Interest expense 1.80 1.85 1.86 1.84 1.30
Interest income - - - - -
Net interest expense/-income 1.80 1.85 1.86 1.84 1.30
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Business Combination, Bargain Purchase, Gain Recognized, Amount - - - - -
Other loss/ -income -0.62 0.00 -0.01 0.01 0.00
Total costs & expenses 70.66 75.61 68.62 88.21 80.21
Income /-loss before income taxes -2.09 -1.60 -1.54 -17.67 -8.45
Income taxes expenses/-benefit 0.13 0.02 0.01 0.01 -0.08
Income after income taxes -2.21 -1.62 -1.55 -17.68 -8.37
Net income/-loss of other equity 0.00 - - - -
Income/-loss from cont. Ops. -2.21 -1.62 -1.55 -17.68 -8.37
Accounting change - - - - -
Discontinued operations -0.18 -0.11 -0.21 -0.77 -0.41
Extraordinary items - - - - -
Net Income/-loss -2.39 -1.73 -1.76 -18.46 -8.78
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -2.39 -1.73 -1.76 -18.46 -8.78
EBIT -0.29 0.25 0.32 -15.83 -7.15
EBITD 1.44 1.89 1.93 -14.27 -5.16
EBITDA 1.44 1.89 1.93 -14.27 -5.16


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 24 2022)
III. Quarter
Basic EPS (excl. extra items) -0.15 -0.11 -0.11 -1.24 -0.55
   Extraordinary items -0.01 -0.01 -0.01 0.00 -0.03
Basic Net EPS -0.16 -0.12 -0.12 -1.24 -0.58
Basic shares outstanding (Mill. of Units) 14.82 14.81 14.68 14.89 15.23
   EPS other shares - - - - -
Diluted Net EPS -0.16 -0.12 -0.12 -1.24 -0.58
Diluted average shares (Mill. of Units) 14.82 14.81 14.68 14.89 15.23
Dividend per share - - - - -



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