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10-Q

Quarterly Report

DELTA APPAREL, INC.

0001437749-24-003901

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Filed
Feb 13, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2024 · Feb 9, 2024 7.05M sh
Shares Diluted Q1 2024 · Dec 30, 2023 7M sh
Shares Diluted Q1 2024 · Dec 31, 2022 6.95M sh
Capex Q1 2024 · Dec 30, 2023 $285K
Capex Q1 2024 · Dec 31, 2022 $2.08M
Operating Cash Flow Q1 2024 · Dec 30, 2023 $15.38M
Operating Cash Flow Q1 2024 · Dec 31, 2022 −$11.92M
Short Term Debt Q1 2024 · Dec 30, 2023 $117.28M
Short Term Debt Q1 2024 · Sep 30, 2023 $16.57M
Cash And Equivalents Q1 2024 · Dec 30, 2023 $377K
Cash And Equivalents Q1 2024 · Sep 30, 2023 $187K
Stockholders Equity Q1 2024 · Dec 30, 2023 $142.69M
Stockholders Equity Q1 2024 · Sep 30, 2023 $150.9M
Current Liabilities Q1 2024 · Dec 30, 2023 $213.27M
Current Liabilities Q1 2024 · Sep 30, 2023 $115.16M
Total Liabilities Q1 2024 · Dec 30, 2023 $282.93M
Total Liabilities Q1 2024 · Sep 30, 2023 $305.04M
Current Assets Q1 2024 · Dec 30, 2023 $234.74M
Current Assets Q1 2024 · Sep 30, 2023 $262.96M
Total Assets Q1 2024 · Dec 30, 2023 $424.9M
Total Assets Q1 2024 · Sep 30, 2023 $455.24M
Eps Diluted Q1 2024 · Dec 30, 2023 −$1.22
Eps Diluted Q1 2024 · Dec 31, 2022 −$0.51
Eps Basic Q1 2024 · Dec 30, 2023 −$1.22
Eps Basic Q1 2024 · Dec 31, 2022 −$0.51
Sga Expense Q1 2024 · Dec 30, 2023 $18.61M
Sga Expense Q1 2024 · Dec 31, 2022 $18.87M
Net Income Q1 2024 · Dec 30, 2023 −$8.53M
Net Income Q1 2024 · Dec 31, 2022 −$3.57M
Operating Income Q1 2024 · Dec 30, 2023 −$4.95M
Operating Income Q1 2024 · Dec 31, 2022 −$2.63M
Gross Profit Q1 2024 · Dec 30, 2023 $8.75M
Gross Profit Q1 2024 · Dec 31, 2022 $13.62M
Cost Of Revenue Q1 2024 · Dec 30, 2023 $71.19M
Cost Of Revenue Q1 2024 · Dec 31, 2022 $93.67M
Revenue Q1 2024 · Dec 30, 2023 $79.93M
Revenue Q1 2024 · Dec 31, 2022 $107.3M