DELTA APPAREL, INC Quarterly Operating Income (Loss) in USD from Q3 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Delta Apparel, Inc quarterly/annual Operating Income (Loss) history and growth rate from Q3 2010 to Q1 2024.
  • Delta Apparel, Inc Operating Income (Loss) for the quarter ending March 30, 2024 was -$24.4M, a 356% decline year-over-year.
  • Delta Apparel, Inc Operating Income (Loss) for the twelve months ending March 30, 2024 was -$50.8M, a 1535% decline year-over-year.
  • Delta Apparel, Inc annual Operating Income (Loss) for 2023 was -$29.4M, a 193% decline from 2022.
  • Delta Apparel, Inc annual Operating Income (Loss) for 2022 was $31.8M, a 2.84% decline from 2021.
  • Delta Apparel, Inc annual Operating Income (Loss) for 2021 was $32.7M.
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
Q1 2024 -$50.8M -$24.4M -$19.1M -356% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 -$31.8M -$4.95M -$2.32M -88.3% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-13
Q3 2023 -$29.4M -$17M -$19.2M -863% Jul 2, 2023 Sep 30, 2023 10-K 2023-12-28
Q2 2023 -$10.2M -$4.46M -$13.8M -148% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-09
Q1 2023 $3.54M -$5.35M -$19.7M -137% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $23.2M -$2.63M -$8.54M -144% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $31.8M $2.23M -$7.93M -78.1% Jul 3, 2022 Oct 1, 2022 10-K 2023-12-28
Q2 2022 $39.7M $9.3M -$2.61M -21.9% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $42.3M $14.3M +$6.76M +89.2% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $35.6M $5.92M +$2.85M +92.8% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-07
Q3 2021 $32.7M $10.2M +$1.84M +22.1% Jul 4, 2021 Oct 2, 2021 10-K 2022-11-21
Q2 2021 $30.9M $11.9M +$33.5M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 -$2.62M $7.58M +$4.03M +113% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 -$6.64M $3.07M +$432K +16.4% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-08
Q3 2020 -$7.08M $8.32M +$3.5M +72.5% Jun 29, 2020 Oct 3, 2020 10-K 2021-11-22
Q2 2020 -$10.6M -$21.6M -$29.9M -359% Mar 29, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $19.4M $3.55M +$859K +31.9% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $18.5M $2.64M +$2.6M +6332% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-08
Q3 2019 $15.9M $4.82M +$1.44M +42.6% Jun 30, 2019 Sep 28, 2019 10-K 2020-11-23
Q2 2019 $14.5M $8.34M +$1.67M +25% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 $12.8M $2.7M -$2.92M -52% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-30
Q4 2018 $15.7M $41K -$1.7M -97.6% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-03
Q3 2018 $17.4M $3.38M +$1.05M +44.8% Jul 1, 2018 Sep 29, 2018 10-K 2019-11-21
Q2 2018 $16.4M $6.67M +$817K +14% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $15.5M $5.61M -$1.91M -25.3% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $17.4M $1.74M +$1.27M +271% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-04
Q3 2017 $16.2M $2.34M -$1.61M -40.8% Jul 2, 2017 Sep 30, 2017 10-K 2017-11-28
Q2 2017 $17.8M $5.85M +$1.62M +38.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-06
Q1 2017 $16.2M $7.52M +$1.59M +26.8% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-07
Q4 2016 $14.6M $469K -$1.76M -78.9% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-05
Q3 2016 $16.3M $3.95M -$1.16M -22.8% Jul 3, 2016 Oct 1, 2016 10-K 2017-11-28
Q2 2016 $17.5M $4.23M -$2.67M -38.7% Apr 3, 2016 Jul 2, 2016 10-K 2017-11-28
Q1 2016 $20.2M $5.93M -$1.4M -19.1% Jan 3, 2016 Apr 2, 2016 10-K 2017-11-28
Q4 2015 $21.6M $2.23M +$5.44M Oct 4, 2015 Jan 2, 2016 10-K 2017-11-28
Q3 2015 $16.1M $5.11M +$8.52M Jun 28, 2015 Oct 3, 2015 10-K 2016-11-29
Q2 2015 $7.6M $6.9M +$5.31M +333% Mar 29, 2015 Jun 27, 2015 10-K 2016-11-29
Q1 2015 $2.29M $7.33M +$6.49M +779% Dec 28, 2014 Mar 28, 2015 10-K 2016-11-29
Q4 2014 -$4.2M -$3.22M -$2.54M -377% Sep 28, 2014 Dec 27, 2014 10-K 2016-11-29
Q3 2014 -$1.66M -$3.41M -$3.97M -714% Jun 29, 2014 Sep 27, 2014 10-K 2015-12-15
Q2 2014 $2.31M $1.59M -$3.07M -65.8% Mar 30, 2014 Jun 28, 2014 10-K 2015-12-15
Q1 2014 $5.37M $834K -$1.73M -67.5% Dec 29, 2013 Mar 29, 2014 10-K 2015-12-15
Q4 2013 $7.1M -$674K -$1.52M -180% Sep 29, 2013 Dec 28, 2013 10-K 2015-12-15
Q3 2013 $8.62M $556K -$5.28M -90.5% Jun 30, 2013 Sep 28, 2013 10-K 2015-12-15
Q2 2013 $13.9M $4.66M +$444K +10.5% Mar 31, 2013 Jun 29, 2013 10-K 2014-12-10
Q1 2013 $13.5M $2.56M -$292K -10.2% Dec 30, 2012 Mar 30, 2013 10-K 2014-12-10
Q4 2012 $13.8M $846K +$20.8M Sep 30, 2012 Dec 29, 2012 10-K 2014-12-10
Q3 2012 -$7.08M $5.84M -$862K -12.9% Jul 1, 2012 Sep 29, 2012 10-K 2014-12-10
Q2 2012 -$6.22M $4.21M -$7.38M -63.6% Apr 1, 2012 Jun 30, 2012 10-K 2013-08-29
Q1 2012 $1.15M $2.86M -$5.27M -64.9% Jan 1, 2012 Mar 31, 2012 10-K 2013-08-29
Q4 2011 $6.42M -$20M -$22.6M -861% Oct 2, 2011 Dec 31, 2011 10-K 2013-08-29
Q3 2011 $29M $6.7M +$3.74M +127% Jul 3, 2011 Oct 1, 2011 10-K 2013-08-29
Q2 2011 $25.3M $11.6M Apr 3, 2011 Jul 2, 2011 10-K 2012-09-28
Q1 2011 $8.13M Jan 2, 2011 Apr 2, 2011 10-K 2012-09-28
Q4 2010 $2.63M Oct 3, 2010 Jan 1, 2011 10-K 2012-09-28
Q3 2010 $2.96M Jul 4, 2010 Oct 2, 2010 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.