See more : Galantas Gold Corporation (GAL.V) 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 |
![News image](https://images.financialmodelingprep.com/news/delta-apparel-delivering-on-dtg2go-and-capacity-expansion-20220506.jpg)
Delta Apparel Delivering On DTG2Go And Capacity Expansion
![News image](https://images.financialmodelingprep.com/news/delta-apparel-inc-dla-ceo-bob-humphreys-on-q2-20220503.jpg)
Delta Apparel, Inc. (DLA) CEO Bob Humphreys on Q2 2022 Results - Earnings Call Transcript
![News image](https://images.financialmodelingprep.com/news/delta-apparel-announces-reporting-date-for-second-fiscal-quarter-2022-20220426.jpg)
Delta Apparel Announces Reporting Date for Second Fiscal Quarter 2022 Results
![News image](https://images.financialmodelingprep.com/news/delta-apparel-announces-reporting-date-for-second-fiscal-quarter-20220426.jpg)
Delta Apparel Announces Reporting Date for Second Fiscal Quarter 2022 Results
![News image](https://images.financialmodelingprep.com/news/are-investors-undervaluing-delta-apparel-dla-right-now-20220425.jpg)
Are Investors Undervaluing Delta Apparel (DLA) Right Now?
![News image](https://images.financialmodelingprep.com/news/has-delta-apparel-dla-outpaced-other-consumer-discretionary-stocks-20220419.jpg)
Has Delta Apparel (DLA) Outpaced Other Consumer Discretionary Stocks This Year?
![News image](https://images.financialmodelingprep.com/news/delta-apparel-dla-shows-fastpaced-momentum-but-is-still-20220414.jpg)
Delta Apparel (DLA) Shows Fast-paced Momentum But Is Still a Bargain Stock
![News image](https://images.financialmodelingprep.com/news/is-delta-apparel-dla-stock-outpacing-its-consumer-discretionary-20220331.jpg)
Is Delta Apparel (DLA) Stock Outpacing Its Consumer Discretionary Peers This Year?
![News image](https://images.financialmodelingprep.com/news/delta-apparel-remains-20220329.jpg)
Delta Apparel Remains
![News image](https://images.financialmodelingprep.com/news/delta-apparel-inc-to-present-at-shareholder-equity-conference-20220324.jpg)
Delta Apparel, Inc. to Present at Shareholder Equity Conference
Source: https://incomestatements.info
Category: Stock Reports