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Delta Apparel, Inc. (DLA)

NYSE American - NYSE American Delayed Price. Currency in USD
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28.59-0.24 (-0.83%)
At close: 04:00PM EDT
28.59 -0.16 (-0.56%)
After hours: 04:00PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2021
9/30/2020
9/30/2019
9/30/2018
Total Revenue
475,845
436,750
381,035
431,730
395,450
Cost of Revenue
362,539
334,870
312,660
346,578
313,429
Gross Profit
113,306
101,880
68,375
85,152
82,021
Operating Expense
70,986
69,169
75,450
69,257
64,618
Operating Income
42,320
32,711
-7,075
15,895
17,403
Net Non Operating Interest Income Expense
-6,752
-6,844
-7,005
-7,550
-5,713
Pretax Income
35,568
25,867
-14,080
8,345
11,690
Tax Provision
6,754
5,705
-3,260
477
10,460
Net Income Common Stockholders
28,797
20,296
-10,577
8,242
1,337
Diluted NI Available to Com Stockholders
28,797
20,296
-10,577
8,242
1,337
Basic EPS
-
2.92
-1.53
1.19
0.19
Diluted EPS
-
2.86
-1.53
1.17
0.18
Basic Average Shares
-
6,961
6,921
6,929
7,149
Diluted Average Shares
-
7,093
6,921
7,064
7,425
Total Operating Income as Reported
42,320
32,711
-7,075
15,895
17,403
Total Expenses
433,525
404,039
388,110
415,835
378,047
Net Income from Continuing & Discontinued Operation
28,797
20,296
-10,577
8,242
1,337
Normalized Income
28,797
20,296
-10,577
8,242
1,337
Interest Expense
6,752
6,844
7,005
7,550
5,713
Net Interest Income
-6,752
-6,844
-7,005
-7,550
-5,713
EBIT
42,320
32,711
-7,075
15,895
17,403
EBITDA
56,813
-
-
-
-
Reconciled Cost of Revenue
362,539
334,870
312,660
346,578
313,429
Reconciled Depreciation
14,493
13,754
12,756
11,764
9,989
Net Income from Continuing Operation Net Minority Interest
28,797
20,296
-10,577
8,242
1,337
Normalized EBITDA
56,813
46,465
5,681
27,659
27,392
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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