See more : Intellect Design Arena Limited (INTELLECT.NS) 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
- OBIC Co.,Ltd. (4684.T) Income Statement Analysis – Financial Results
- Lord Resources Limited (LRD.AX) Income Statement Analysis – Financial Results
- Nuvo Pharmaceuticals Inc. (MRV.TO) Income Statement Analysis – Financial Results
- Lahoti Overseas Limited (LAHOTIOV.BO) Income Statement Analysis – Financial Results
- ANHUI JIALIQI ADV (301586.SZ) 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 Reports Fourth Quarter and Full Year Fiscal 2023 Results
DULUTH, Ga.--(BUSINESS WIRE)--Delta Apparel, Inc. today announced financial results for its fiscal year 2023 fourth quarter and full year ended September 30, 2023.
Delta Apparel Announces Reporting Date for Fiscal 2023 Fourth Quarter and Year-End Results
DULUTH, Ga.--(BUSINESS WIRE)--DLA today announced that it will report its FY2023 fourth quarter and year-end results on Thursday, December 7, 2023, after the market closes.
Delta Apparel's (DLA) Q4 Earnings Coming Up: What to Expect
Delta Apparel's (DLA) fourth-quarter fiscal 2023 results are likely to reflect the impacts of a challenging operating backdrop and inflationary pressures.
Delta Apparel Receives Unsolicited Offer to Purchase Its Salt Life Business
DULUTH, Ga.--(BUSINESS WIRE)--DLA today announced that it has received an unsolicited offer to purchase its Salt Life business unit.
Delta Apparel, Inc. (DLA) Q3 2023 Earnings Call Transcript
Delta Apparel, Inc. (NYSE:DLA ) Q3 2023 Earnings Conference Call August 3, 2023 4:30 PM ET Company Participants Bob Humphreys - Chairman & Chief Executive Officer Justin Grow - Executive Vice President & Chief Administrative Officer Nancy Bubanich - Vice...
Delta Apparel (DLA) Q3 Earnings Beat Estimates, Sales Miss
Delta Apparel's (DLA) third-quarter results reflect net sales and earnings declines due to a soft demand environment and elevated cotton pricing in the quarter.
Delta Apparel (DLA) Surpasses Q3 Earnings Estimates
Delta Apparel (DLA) came out with quarterly earnings of $0.17 per share, beating the Zacks Consensus Estimate of a loss of $0.12 per share. This compares to earnings of $0.88 per share a year ago.
Delta Apparel Reports Third Quarter Fiscal 2023 Results
DULUTH, Ga.--(BUSINESS WIRE)--Delta Apparel, Inc. announced financial results for its fiscal year 2023 third quarter ended July 1, 2023.
Delta Apparel (DLA) to Report Q3 Earnings: What's in the Offing?
Delta Apparel's (DLA) third-quarter 2023 results are likely to reflect the impacts of a challenging operating backdrop and inflationary pressures.
Delta Apparel Announces Reporting Date for Fiscal 2023 Third Quarter Results
DULUTH, Ga.--(BUSINESS WIRE)--Delta Apparel, Inc. today announced that it will report its fiscal year 2023 third quarter results on Thursday, August 3, 2023, after market closes.
Source: https://incomestatements.info
Category: Stock Reports