See more : DNA Chip Research Inc. (2397.T) Income Statement Analysis – Financial Results
Complete financial analysis of Delta Apparel, Inc. (DLA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delta Apparel, Inc., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
You may be interested
- Nacel Energy Corporation (NCEN) Income Statement Analysis – Financial Results
- Trendmaker, Inc. Limited (TMIN) Income Statement Analysis – Financial Results
- Safello Group AB (publ) (SFL.ST) Income Statement Analysis – Financial Results
- TPI Composites, Inc. (TPIC) Income Statement Analysis – Financial Results
- Anatara Lifesciences Ltd (ANR.AX) Income Statement Analysis – Financial Results
Delta Apparel, Inc. (DLA)
About Delta Apparel, Inc.
Delta Apparel, Inc., through its subsidiaries, designs, manufactures, sources, and markets activewear and lifestyle apparel products in the United States and internationally. The company operates through two segments, Delta Group and Salt Life Group. It offers on-demand digitally printed apparel products under the DTG2Go brand; silhouettes and fleece products; performance shirts that keep athletes dry under the Delta Dri line brand; ringspun garments; Delta Soft apparel products; and heritage, mid- and heavier-weight tee shirts under the Delta Pro Weight and Magnum Weight brand names, as well as polos, outerwear, headwear, bags, and other accessories. The company also distributes its products to various audience, which includes sporting goods and outdoor retailers, specialty and resort shops, farm and fleet stores, department stores, and mid-tier retailers, as well as through www.soffe.com website. In addition, it offers apparel, swimwear, board shorts, sunglasses, bags, and accessories under the Salt Life brand name; and craft beer under the Salt Life Lager brand through surf shops, specialty stores, department stores, and outdoor retailers, as well as through its ecommerce site www.saltlife.com. Delta Apparel, Inc. was incorporated in 1999 and is headquartered in Duluth, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 415.35M | 484.86M | 436.75M | 381.04M | 431.73M | 395.45M | 385.08M | 425.25M | 449.14M | 452.90M | 490.52M | 489.92M | 475.24M | 424.41M | 355.20M | 322.03M | 312.44M | 270.11M | 228.07M | 208.11M | 129.52M | 131.60M | 120.40M | 114.47M | 106.78M |
| Cost of Revenue | 361.34M | 376.02M | 334.87M | 312.66M | 346.58M | 313.43M | 304.36M | 331.75M | 360.82M | 367.16M | 383.29M | 406.20M | 359.00M | 323.63M | 278.76M | 257.32M | 239.37M | 190.22M | 174.16M | 159.85M | 105.55M | 110.27M | 97.10M | 87.55M | 101.13M |
| Gross Profit | 54.01M | 108.84M | 101.88M | 68.38M | 85.15M | 82.02M | 80.72M | 93.50M | 88.32M | 85.74M | 107.23M | 83.72M | 116.24M | 100.78M | 76.44M | 64.72M | 73.07M | 79.89M | 53.91M | 48.26M | 23.97M | 21.33M | 23.30M | 26.92M | 5.65M |
| Gross Profit Ratio | 13.00% | 22.45% | 23.33% | 17.94% | 19.72% | 20.74% | 20.96% | 21.99% | 19.66% | 18.93% | 21.86% | 17.09% | 24.46% | 23.75% | 21.52% | 20.10% | 23.39% | 29.58% | 23.64% | 23.19% | 18.51% | 16.21% | 19.35% | 23.52% | 5.30% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.05M | 51.66M | 46.54M | 46.18M | 65.52M | 46.07M | 48.21M | 57.08M | 59.59M | 65.78M | 89.74M | 85.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 27.70M | 27.80M | 24.20M | 22.20M | 4.70M | 20.90M | 19.20M | 19.50M | 21.50M | 20.50M | 5.20M | 4.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 73.75M | 79.46M | 70.74M | 68.38M | 70.22M | 66.97M | 67.41M | 76.58M | 81.09M | 86.28M | 94.94M | 89.97M | 91.51M | 80.70M | 64.39M | 59.90M | 59.19M | 53.53M | 37.88M | 31.04M | 13.22M | 11.81M | 11.02M | 8.10M | 10.94M |
| Other Expenses | 0.00 | -2.39M | -1.57M | 7.07M | -963.00K | -2.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 74.26M | 77.06M | 69.17M | 75.45M | 69.26M | 64.62M | 65.84M | 75.43M | 79.90M | 87.40M | 94.94M | 89.94M | 90.33M | 80.62M | 64.29M | 59.77M | 59.19M | 53.53M | 33.76M | 31.24M | 13.41M | 11.81M | 11.00M | 14.70M | 15.36M |
| Cost & Expenses | 435.59M | 453.08M | 404.04M | 388.11M | 415.84M | 378.05M | 370.20M | 407.18M | 440.73M | 454.56M | 94.94M | 496.14M | 449.33M | 404.25M | 343.05M | 317.09M | 298.55M | 243.75M | 207.92M | 191.09M | 118.97M | 122.08M | 108.10M | 102.24M | 116.48M |
| Interest Income | 0.00 | 7.73M | 6.84M | 7.01M | 7.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 14.19M | 7.73M | 6.84M | 7.01M | 7.55M | 5.71M | 5.01M | 5.29M | 6.02M | 5.79M | 4.00M | 4.13M | 2.62M | 3.51M | 4.72M | 6.04M | 5.16M | 3.82M | 3.02M | 2.62M | 732.00K | 677.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 9.20M | 15.03M | 13.75M | 12.76M | 11.76M | 9.99M | 9.61M | 9.63M | 9.54M | 9.49M | 8.14M | 7.49M | 7.26M | 6.79M | 7.08M | 6.33M | 5.27M | 4.75M | 4.29M | 4.56M | 5.51M | 6.39M | 6.34M | 6.60M | 9.21M |
| EBITDA | -20.24M | 31.78M | 32.71M | -7.08M | 15.90M | 17.40M | 14.88M | 27.70M | 8.42M | -1.66M | 13.90M | -6.22M | 33.17M | 26.95M | 19.23M | 11.21M | 20.75M | 30.45M | 20.32M | 21.78M | 16.26M | 15.10M | 18.62M | 18.84M | -488.00K |
| EBITDA Ratio | -4.87% | 6.55% | 7.49% | -1.86% | 3.68% | 4.40% | 3.87% | 6.51% | 1.87% | -0.37% | 2.83% | -1.27% | 6.98% | 6.35% | 5.41% | 3.48% | 6.64% | 11.27% | 8.91% | 10.46% | 12.55% | 11.47% | 15.46% | 16.46% | -0.46% |
| Operating Income | -29.44M | 16.75M | 18.96M | -7.08M | 4.13M | 7.41M | 16.18M | 16.33M | 16.12M | -1.66M | 13.90M | -6.22M | 25.30M | 20.16M | 12.15M | 4.89M | 12.39M | 26.36M | 20.15M | 17.03M | 10.56M | 9.52M | 12.30M | 12.22M | -9.70M |
| Operating Income Ratio | -7.09% | 3.45% | 4.34% | -1.86% | 0.96% | 1.87% | 4.20% | 3.84% | 3.59% | -0.37% | 2.83% | -1.27% | 5.32% | 4.75% | 3.42% | 1.52% | 3.96% | 9.76% | 8.83% | 8.18% | 8.15% | 7.23% | 10.22% | 10.68% | -9.09% |
| Total Other Income/Expenses | -14.19M | -7.73M | -6.84M | -7.01M | -7.55M | -5.71M | -5.01M | -5.29M | 2.18M | -5.79M | -4.00M | -4.13M | -2.62M | -3.51M | -4.72M | -6.04M | -5.25M | -3.16M | -3.02M | -2.62M | -732.00K | 79.00K | -1.34M | -7.43M | -9.58M |
| Income Before Tax | -43.64M | 24.05M | 25.87M | -14.08M | 8.35M | 11.69M | 11.17M | 11.05M | 10.10M | -7.45M | 9.91M | -10.35M | 22.68M | 16.65M | 7.43M | -1.16M | 7.14M | 23.19M | 17.12M | 14.40M | 9.82M | 9.60M | 10.96M | 4.79M | -19.28M |
| Income Before Tax Ratio | -10.51% | 4.96% | 5.92% | -3.70% | 1.93% | 2.96% | 2.90% | 2.60% | 2.25% | -1.65% | 2.02% | -2.11% | 4.77% | 3.92% | 2.09% | -0.36% | 2.29% | 8.59% | 7.51% | 6.92% | 7.58% | 7.29% | 9.11% | 4.18% | -18.06% |
| Income Tax Expense | -10.37M | 4.31M | 5.71M | -3.26M | 477.00K | 10.46M | 657.00K | 2.08M | 2.01M | -6.49M | 722.00K | -7.91M | 5.35M | 4.47M | 973.00K | -647.00K | 1.47M | 8.35M | 5.88M | 4.67M | 3.76M | 3.19M | 987.00K | 60.00K | -90.00K |
| Net Income | -33.21M | 19.74M | 20.30M | -10.82M | 8.24M | 1.34M | 10.51M | 8.96M | 8.09M | -960.00K | 9.18M | -2.45M | 17.33M | 12.19M | 6.46M | -508.00K | 6.34M | 14.84M | 11.24M | 9.73M | 6.06M | 6.47M | 9.98M | 4.73M | -19.19M |
| Net Income Ratio | -8.00% | 4.07% | 4.65% | -2.84% | 1.91% | 0.34% | 2.73% | 2.11% | 1.80% | -0.21% | 1.87% | -0.50% | 3.65% | 2.87% | 1.82% | -0.16% | 2.03% | 5.50% | 4.93% | 4.68% | 4.68% | 4.92% | 8.29% | 4.13% | -17.97% |
| EPS | -4.75 | 2.84 | 2.92 | -1.56 | 1.19 | 0.19 | 1.40 | 1.16 | 1.03 | -0.12 | 1.13 | -0.29 | 2.04 | 1.43 | 0.76 | -0.06 | 0.75 | 1.73 | 1.35 | 0.60 | 0.75 | 0.37 | 1.04 | 0.13 | -0.51 |
| EPS Diluted | -4.75 | 2.80 | 2.86 | -1.56 | 1.17 | 0.18 | 1.33 | 1.12 | 1.00 | -0.12 | 1.10 | -0.29 | 1.98 | 1.40 | 0.76 | -0.06 | 0.73 | 1.71 | 1.33 | 0.58 | 0.73 | 0.36 | 1.01 | 0.13 | -0.51 |
| Weighted Avg Shares Out | 6.99M | 6.95M | 6.96M | 6.92M | 6.93M | 7.15M | 7.53M | 7.73M | 7.87M | 7.90M | 8.10M | 8.44M | 8.49M | 8.51M | 8.50M | 8.48M | 8.51M | 8.59M | 8.36M | 16.31M | 8.09M | 17.47M | 9.61M | 37.84M | 37.84M |
| Weighted Avg Shares Out (Dil) | 6.99M | 7.05M | 7.09M | 6.92M | 7.06M | 7.43M | 7.88M | 7.98M | 8.08M | 7.90M | 8.34M | 8.45M | 8.75M | 8.73M | 8.50M | 8.48M | 8.68M | 8.67M | 8.46M | 16.75M | 8.35M | 18.24M | 9.90M | 37.84M | 37.84M |
Delta Apparel (DLA) Just Reclaimed the 200-Day Moving Average
When a stock breaks out above the 200-day simple moving average, good things could be on the horizon. How should investors react?
Delta Apparel, Inc. (DLA) CEO Robert Humphreys on Q4 2021 Results - Earnings Call Transcript
Delta Apparel, Inc. (DLA) CEO Robert Humphreys on Q4 2021 Results - Earnings Call Transcript
Delta Apparel Announces Reporting Date for Fiscal 2021 Fourth Quarter and Year-End Results
GREENVILLE, S.C.--(BUSINESS WIRE)--Delta Apparel, Inc. (NYSE American: DLA), a leading provider of core activewear and lifestyle apparel products, today announced that it will report its fiscal year 2021 fourth quarter and year-end results on Thursday, November 18, 2021, after the...
Large Beat Shows Global Supply Chain Disruptions Play Into Delta Apparel's Hands
A ~$500m (in 2022) revenue company trading at 6.5-7x forward earnings and growing EPS consistently 15-20% is a world class risk/reward. The market assumed the global supply chain disruption was a negative for DLA when in fact the 10/27 pre-announce...
Delta Apparel (DLA) Stock Jumps 9%: Will It Continue to Soar?
Delta Apparel (DLA) saw its shares surge in the last session with trading volume being higher than average. The latest trend in earnings estimate revisions may not translate into further price increase in the near term.
Delta Apparel Revenue Increases 6% in the Fiscal 2021 September Quarter
GREENVILLE, S.C.--(BUSINESS WIRE)--Delta Apparel, Inc. (NYSE American: DLA), a leading provider of core activewear and lifestyle apparel products, today announced preliminary results for its 2021 fiscal fourth quarter (the “September quarter”). The Company expects overall net sales for the 2021...
Salt Life Continues Growth, Announces New Planned Store Openings
GREENVILLE, S.C.--(BUSINESS WIRE)--Delta Apparel, Inc. announces five new owned retail store openings for its beach lifestyle brand, Salt Life®.
Top Ranked Value Stocks to Buy for October 1st
ENVA, SALM, LGIH, and DLA made it to the Zacks Rank #1 (Strong Buy) value stocks list on October 1, 2021.
New Strong Buy Stocks for September 23rd
AAWW, DLA, RCMT, HRI, and LGIH have been added to the Zacks Rank #1 (Strong Buy) List on September 23, 2021.
3 of the Best Efficient Stocks to Boost Your Portfolio
Delta Apparel (DLA), MEDIFAST (MED) & Service Corporation International (SCI) are at present the three top efficient stocks that need to be added to your portfolio.
Source: https://incomestatements.info
Category: Stock Reports