DESTINATION XL GROUP, INC.
For the period ended Jan 31, 2026. Filed Mar 19, 2026.
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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.
FY2026 · Filed Mar 19, 2026
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) | 40 |
| Consolidated Financial Statements: | |
| Consolidated Balance Sheets at January 31, 2026 and February 1, 2025 | 42 |
| Consolidated Statements of Operations for the Fiscal Years Ended January 31, 2026, February 1, 2025 and February 3, 2024 | 43 |
| Consolidated Statements of Comprehensive Income for the Fiscal Years Ended January 31, 2026, February 1, 2025 and February 3, 2024 | 44 |
| Consolidated Statements of Changes in Stockholders’ Equity for the Fiscal Years Ended January 31, 2026, February 1, 2025 and February 3, 2024 | 45 |
| Consolidated Statements of Cash Flows for the Fiscal Years Ended January 31, 2026, February 1, 2025 and February 3, 2024 | 46 |
| Notes to Consolidated Financial Statements | 47 |
REPORT OF INDEPENDENT REG
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