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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 |
Delta Apparel, Inc. (DLA) CEO Bob Humphreys on Q3 2022 Results - Earnings Call Transcript
Delta Apparel, Inc. (NYSE:DLA ) Q3 2022 Earnings Conference Call August 4, 2022 4:30 PM ET Company Participants Bob Humphreys - Chairman & Chief Executive Officer Simone Walsh - Vice President, Chief Financial Officer & Treasurer Conference Call Participants Dana...
Delta Apparel (DLA) Queued Up for Q3 Earnings: Factors to Note
Delta Apparel's (DLA) third-quarter fiscal 2022 results are likely to reflect gains from broad-based demand for its products and digital initiatives. Both its segments are performing impressively.
Delta Apparel Announces Reporting Date for Third Fiscal Quarter 2022 Results
DULUTH, Ga.--(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 third quarter 2022 results on Thursday, August 4, 2022, after the market closes. At...
Delta Apparel (DLA) to Report Q3 Results: Wall Street Expects Earnings Growth
Delta Apparel (DLA) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Delta Apparel Expects Fiscal 2022 Third Quarter Sales Growth of Approximately 6%
DULUTH, Ga.--(BUSINESS WIRE)--Delta Apparel, Inc. (NYSE American: DLA), a leading provider of core activewear and lifestyle apparel products, today announced preliminary net sales for its 2022 fiscal third quarter ended July 2, 2022. The Company expects net sales for its...
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