CoverageForm 410-K10-Q8-K13D13G13F

DXYN · Dixie Group Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$257.43M$265.03M$276.34M$303.57M$341.25M$315.94M
Cost of Revenue$187.88M$199.51M$202.46M$249.95M$263.99M$239.48M
Gross Profit$69.55M$65.51M$73.88M$53.62M$77.25M$76.46M
R&D------
SG&A$67.67M$69.85M$74.14M$76.96M$67.93M$75.73M
Total Operating Expenses------
D&A$5.62M$6.54M$7.33M$7.62M$8.47M$10.75M
Operating Income$118.0K($5.87M)$5.05M($28.16M)$10.00M($2.92M)
Interest Expense$7.31M$7.22M$7.22M$5.34M$4.74M$5.80M
Income Tax$73.0K($29.0K)$214.0K($87.0K)$105.0K($312.0K)
Net Income($7.62M)($13.00M)($2.72M)($35.08M)$1.62M($9.21M)
EPS - Basic($0.52)($0.88)($0.18)($2.32)$0.10($0.60)
EPS - Diluted($0.52)($0.88)($0.18)($2.32)$0.09($0.60)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$19.0K$19.0K$79.0K$363.0K$769.0K$1.92M
Accounts Receivable$22.98M$23.32M$23.69M$25.01M$40.29M$37.72M
Inventory$66.37M$66.85M$76.21M$83.70M$82.74M$85.40M
Accounts Payable$22.78M$14.88M$13.94M$14.21M$16.75M$19.06M
Current Assets$97.95M$95.84M$112.39M$119.88M$140.42M$133.33M
Total Assets$175.16M$175.87M$191.17M$202.95M$235.50M$232.87M
Current Liabilities$101.09M$88.72M$39.55M$41.67M$54.21M$54.46M
Long-term Debt$25.10M$28.53M$78.29M$94.72M$73.70M$72.04M
Total Liabilities$166.36M$159.65M$161.88M$171.43M$169.12M$169.08M
Stockholders' Equity$8.80M$16.22M$29.29M$31.51M$66.38M$63.79M
Retained Earnings($197.31M)($189.70M)($176.70M)($173.78M)($138.71M)($140.32M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$9.63M$3.63M$4.21M($17.50M)$7.50M$13.55M
Investing Cash Flow($1.99M)($1.99M)$15.07M($4.54M)($1.31M)($1.72M)
Financing Cash Flow($1.62M)($1.30M)($17.99M)$19.87M($280.0K)($10.68M)
CapEx$598.0K$2.09M$980.0K$4.58M$4.38M$1.76M
Free Cash Flow$9.03M$1.53M$3.23M($22.07M)$3.12M$11.79M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin27.0%24.7%26.7%17.7%22.6%24.2%
Operating margin0.0%-2.2%1.8%-9.3%2.9%-0.9%
EBITDA margin2.2%0.3%4.5%-6.8%5.4%2.5%
Net margin-3.0%-4.9%-1.0%-11.6%0.5%-2.9%
Free cash flow margin3.5%0.6%1.2%-7.3%0.9%3.7%
FCF / Net income-1.19-0.12-1.190.631.93-1.28
R&D / Revenue------
SG&A / Revenue26.3%26.4%26.8%25.4%19.9%24.0%
Effective tax rate----6.1%-
Return on assets-4.3%-7.4%-1.4%-17.3%0.7%-4.0%
Return on equity-86.6%-80.2%-9.3%-111.3%2.4%-14.4%
Return on invested capital0.3%-10.4%3.7%-17.6%6.7%-1.7%
Liquidity
Current ratio0.971.082.842.882.592.45
Quick ratio0.310.330.910.871.060.88
Cash ratio0.000.000.000.010.010.04
Leverage
Debt / Equity2.851.762.673.011.111.13
Debt / Assets0.140.160.410.470.310.31
Debt / EBITDA4.3742.206.32-3.999.20
Interest coverage0.0x-0.8x0.7x-5.3x2.1x-0.5x
Equity multiplier19.9110.846.536.443.553.65
Liabilities / Assets0.950.910.850.840.720.73
Efficiency
Asset turnover1.471.511.451.501.451.36
Inventory turnover2.832.982.662.993.192.80
Days sales outstanding33d32d31d30d43d44d
Days inventory outstanding129d122d137d122d114d130d
Days payable outstanding44d27d25d21d23d29d
Cash conversion cycle117d127d144d132d134d145d
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-2.9%-4.1%-9.0%-11.0%8.0%-15.7%
Revenue CAGR (3y)-5.3%-8.1%-4.4%-6.8%-5.0%-8.5%
Revenue CAGR (5y)-4.0%-6.7%-7.0%-5.9%-3.0%-5.6%
Gross profit growth (YoY)6.2%-11.3%37.8%-30.6%1.0%-11.3%
Operating income growth (YoY)------
Net income growth (YoY)41.4%-378.3%92.3%---
EPS growth (YoY)40.9%-388.9%92.2%---
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)489.5%-52.6%---73.5%58.2%
FCF CAGR (5y)-5.2%-27.1%25.2%--30.3%45.9%
Book value growth (YoY)-45.8%-44.6%-7.1%-52.5%4.1%-12.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-27.

Business segments

$257.43M total
Reportable Segment$257.43M · 100.0%

Product / service

$257.43M total
Residential Floorcovering Products$254.23M · 98.8%
Service Other$3.19M · 1.2%

Geographic

$257.43M total
US$254.64M · 98.9%
CA$2.20M · 0.9%
Other Countries$597.0K · 0.2%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

0.52
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

6/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Carpets & Rugs

CompanyRevenue (last FY)Net marginROE
TILE$1.39B8.4%18.1%
MHK$10.79B3.4%4.4%

Comparing DIXIE GROUP INC against the 2 most active filers in the same SIC group.