DIXIE GROUP INC Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Dixie Group Inc quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Dixie Group Inc Operating Income (Loss) for the quarter ending September 28, 2024 was -$2.11M, a 131% decline year-over-year.
  • Dixie Group Inc Operating Income (Loss) for the twelve months ending September 28, 2024 was $4.73M.
  • Dixie Group Inc annual Operating Income (Loss) for 2023 was $5.05M.
  • Dixie Group Inc annual Operating Income (Loss) for 2022 was -$28.2M, a 382% decline from 2021.
  • Dixie Group Inc annual Operating Income (Loss) for 2021 was $10M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.73M -$2.11M -$1.19M -131% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-28
Q2 2024 $5.93M $2.3M +$2.04M +807% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-09
Q1 2024 $3.89M -$857K -$1.16M -380% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-03
Q4 2023 $5.05M $5.4M +$21.2M Oct 1, 2023 Dec 30, 2023 10-K 2024-03-20
Q3 2023 -$16.2M -$913K +$6.24M +87.2% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 -$22.4M $253K +$3.19M Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-09
Q1 2023 -$25.6M $306K +$2.55M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-03
Q4 2022 -$28.2M -$15.8M -$12.4M -359% Sep 25, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 -$15.8M -$7.15M -$14M -205% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-13
Q2 2022 -$1.79M -$2.94M -$8.5M -153% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-04
Q1 2022 $6.71M -$2.25M -$3.29M -315% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-05
Q4 2021 $10M -$3.45M -$4.39M -468% Sep 26, 2021 Dec 25, 2021 10-K 2023-03-08
Q3 2021 $14.4M $6.84M +$5.31M +346% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-03
Q2 2021 $9.08M $5.57M +$11.2M Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-08
Q1 2021 -$2.11M $1.04M +$2.38M Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-09
Q4 2020 -$4.49M $938K -$25.7M -96.5% Sep 27, 2020 Dec 26, 2020 10-K 2022-03-23
Q3 2020 $21.3M $1.54M +$2.58M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-15
Q2 2020 $18.7M -$5.63M -$6.2M -1080% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $24.9M -$1.34M +$3.53M +72.5% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-17
Q4 2019 $21.3M $26.7M +$39.4M Sep 29, 2019 Dec 28, 2019 10-K 2021-03-10
Q3 2019 -$18.1M -$1.04M +$137K +11.6% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-06
Q2 2019 -$18.2M $574K +$929K Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 -$19.2M -$4.86M -$3.35M -221% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-29
Q4 2018 -$15.8M -$12.8M -$12.2M -1986% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-10
Q3 2018 -$3.66M -$1.18M -$1.94M -255% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 -$1.72M -$355K -$3.53M -111% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.81M -$1.52M -$2.14M -343% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $3.95M -$612K +$2.3M +79% Oct 1, 2017 Dec 30, 2017 10-K 2020-03-12
Q3 2017 $1.64M $762K -$1.15M -60.2% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.8M $3.17M -$229K -6.73% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-02
Q1 2017 $3.03M $623K +$6.46M Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 -$3.44M -$2.92M -$4.16M -335% Sep 25, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $722K $1.92M +$663K +52.9% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-09
Q2 2016 $59K $3.4M +$1.23M +56.3% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-03
Q1 2016 -$1.17M -$5.84M -$3.16M -118% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-04
Q4 2015 $1.99M $1.24M +$5.66M Sep 27, 2015 Dec 26, 2015 10-K 2018-03-13
Q3 2015 -$3.67M $1.25M +$421K +50.6% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-03
Q2 2015 -$4.09M $2.18M +$1.59M +270% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-04
Q1 2015 -$5.68M -$2.68M -$442K -19.7% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-04
Q4 2014 -$5.24M -$4.42M -$6.49M -313% Sep 28, 2014 Dec 27, 2014 10-K 2017-03-13
Q3 2014 $1.26M $832K -$998K -54.5% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-04
Q2 2014 $2.25M $588K -$2.68M -82% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-03
Q1 2014 $4.94M -$2.24M -$3.92M -234% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q4 2013 $8.86M $2.08M +$1.66M +400% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-09
Q3 2013 $7.19M $1.83M +$1.01M +123% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-05
Q2 2013 $6.18M $3.27M +$3.31M Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 $2.87M $1.68M +$1.06M +170% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 $1.82M $415K -$107K -20.5% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-12
Q3 2012 $1.92M $820K -$358K -30.4% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q2 2012 $2.28M -$40K -$2.34M -102% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $4.62M $620K -$1.05M -62.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $5.67M $522K Oct 2, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $1.18M +$3.12M Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-09
Q2 2011 $2.3M +$2.24M +3798% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-08
Q1 2011 $1.67M Dec 26, 2010 Apr 2, 2011 10-Q 2012-05-08
Q3 2010 -$1.94M Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-09
Q2 2010 $59K Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.