See more : Yushiro Chemical Industry Co., Ltd. (5013.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.
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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 |
New Strong Sell Stocks for May 16th
DLA, YARIY and AOMR have been added to the Zacks Rank #5 (Strong Sell) List on May 16, 2023.
Delta Apparel, Inc. (DLA) Q2 2023 Earnings Call Transcript
Delta Apparel, Inc. (NYSE:DLA ) Q2 2023 Earnings Conference Call May 4, 2023 4:30 PM ET Company Participants Bob Humphreys - Chairman and Chief Executive Officer Justin Grow - Executive Vice President and Chief Administrative Officer Nancy Bubanich - Chief...
Delta Apparel (DLA) Reports Q2 Loss, Lags Revenue Estimates
Delta Apparel (DLA) came out with a quarterly loss of $1 per share versus the Zacks Consensus Estimate of a loss of $0.48. This compares to earnings of $1.44 per share a year ago.
Delta Apparel Announces Reporting Date for Fiscal 2023 Second Quarter Results
DULUTH, Ga.--(BUSINESS WIRE)--Delta Apparel, Inc. (NYSE American: DLA), a leading provider of core activewear, lifestyle apparel products, and on-demand digital print strategies, today announced that it will report its fiscal year 2023 second quarter results on Thursday, May 4, 2023,...
Delta Apparel, Inc. (DLA) Q1 2023 Earnings Call Transcript
Delta Apparel, Inc. (NYSE:DLA ) Q1 2023 Results Conference Call February 7, 2023 4:30 PM ET Company Participants Robert Humphreys - Chairman and Chief Executive Officer Nancy Bubanich - Chief Accounting Officer Justin Grow - Executive Vice President and Chief...
Delta Apparel (DLA) Reports Q1 Loss, Tops Revenue Estimates
Delta Apparel (DLA) delivered earnings and revenue surprises of 5.56% and 1.22%, respectively, for the quarter ended December 2022. Do the numbers hold clues to what lies ahead for the stock?
Delta Apparel (DLA) Queued for Q1 Earnings: Factors to Note
Delta Apparel's (DLA) first-quarter results are likely to reflect the impacts of a challenging operating backdrop with inflationary pressures.
Delta Apparel Announces Reporting Date for Fiscal 2023 First Quarter Results
DULUTH, Ga.--(BUSINESS WIRE)--Delta Apparel, Inc. (NYSE American: DLA), a leading provider of core activewear, lifestyle apparel products, and on-demand digital print strategies, today announced that it will report its fiscal year 2023 first quarter results on Tuesday, February 7, 2023,...
Delta Apparel Announces Reporting Date for Fiscal 2023 First Quarter Results
DULUTH, Ga.--( BUSINESS WIRE )--Delta Apparel, Inc. (NYSE American: DLA), a leading provider of core activewear, lifestyle apparel products, and on-demand digital print strategies, today announced that it will report its fiscal year 2023 first quarter results on Tuesday, February...
Delta Apparel, Inc. to Present at ICR Conference 2023
DULUTH, Ga.--( BUSINESS WIRE )--Delta Apparel, Inc. (NYSE American: DLA), a leading provider of core activewear, lifestyle apparel, and direct-to-garment digital print and fulfillment strategies, announced today that it will present at the ICR Conference 2023 being held at the...
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