DESTINATION XL GROUP, INC.
For the period ended Feb 1, 2025. Filed Mar 20, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 20, 2025
DXLG$0.44+1.8%Stored close · as of Nov 9, 2026
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Financial Statements and Supplementary Data
Destination XL Group, Inc.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (KPMG LLP, Minneapolis, MN, Auditor Firm ID: 185) | 38 |
| Consolidated Financial Statements: | |
| Consolidated Balance Sheets at February 1, 2025 and February 3, 2024 | 40 |
| Consolidated Statements of Operations for the Fiscal Years Ended February 1, 2025, February 3, 2024 and January 28, 2023 | 41 |
| Consolidated Statements of Comprehensive Income for the Fiscal Years Ended February 1, 2025, February 3, 2024 and January 28, 2023 | 42 |
| Consolidated Statements of Changes in Stockholders’ Equity for the Fiscal Years Ended February 1, 2025, February 3, 2024 and January 28, 2023 | 43 |
| Consolidated Statements of Cash Flows for the Fiscal Years Ended February 1, 2025, February 3, 2024 and January 28, 2023 | 44 |
| Notes to Consolidated Financial Statements | 45 |
REPORT OF INDEPENDENT REG
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