Dixie Group (DXYN) Revenue & Revenue Breakdown


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Dixie Group Revenue Highlights


Latest Revenue (Y)

$276.34M

Latest Revenue (Q)

$64.88M

Main Segment (Y)

Residential Floorcovering Products

Main Geography (Y)

Residential Floorcovering Products

Dixie Group Revenue by Period


Dixie Group Revenue by Year

DateRevenueChange
2023-12-30$276.34M-8.97%
2022-12-31$303.57M-11.04%
2021-12-25$341.25M8.01%
2020-12-26$315.94M-15.66%
2019-12-28$374.58M-7.52%
2018-12-29$405.03M-1.80%
2017-12-30$412.46M3.78%
2016-12-31$397.45M-5.92%
2015-12-26$422.48M3.91%
2014-12-27$406.59M17.83%
2013-12-28$345.07M29.54%
2012-12-29$266.37M-1.38%
2011-12-31$270.11M16.77%
2010-12-25$231.32M13.68%
2009-12-26$203.48M-28.03%
2008-12-27$282.71M-11.87%
2007-12-29$320.80M-3.11%
2006-12-30$331.10M3.95%
2005-12-31$318.53M9.10%
2004-12-25$291.97M24.69%
2003-12-27$234.15M-53.86%
2002-12-28$507.52M-5.07%
2001-12-29$534.60M-5.89%
2000-12-30$568.08M-1.96%
1999-12-25$579.47M16.73%
1998-12-26$496.40M-24.99%
1997-12-27$661.80M7.59%
1996-12-28$615.10M-8.30%
1995-12-30$670.80M-2.57%
1994-12-31$688.50M15.79%
1993-12-25$594.60M-

Dixie Group generated $276.34M in revenue during NA 2023, up -8.97% compared to the previous quarter, and up 68.23% compared to the same period a year ago.

Dixie Group Revenue by Quarter

DateRevenueChange
2024-09-28$64.88M-7.99%
2024-06-29$70.51M8.05%
2024-03-30$65.25M-2.13%
2023-12-30$66.67M-2.77%
2023-09-30$68.58M-7.34%
2023-07-01$74.01M10.32%
2023-04-01$67.08M-4.89%
2022-12-31$70.53M-1.71%
2022-09-24$71.76M-14.26%
2022-06-25$83.70M7.89%
2022-03-26$77.58M-13.06%
2021-12-25$89.22M-0.08%
2021-09-25$89.29M-14.82%
2021-06-26$104.83M21.47%
2021-03-27$86.30M-2.61%
2020-12-26$88.62M3.14%
2020-09-26$85.92M41.26%
2020-06-27$60.82M-24.52%
2020-03-28$80.58M-10.60%
2019-12-28$90.14M-5.57%
2019-09-28$95.45M-4.93%
2019-06-29$100.39M13.30%
2019-03-30$88.61M-9.75%
2018-12-29$98.17M-3.33%
2018-09-29$101.56M-4.58%
2018-06-30$106.44M7.67%
2018-03-31$98.86M-5.92%
2017-12-30$105.08M2.37%
2017-09-30$102.65M-4.23%
2017-07-01$107.19M9.89%
2017-04-01$97.54M-4.94%
2016-12-31$102.61M2.30%
2016-09-24$100.30M-4.77%
2016-06-25$105.32M18.02%
2016-03-26$89.23M-17.19%
2015-12-26$107.76M-1.05%
2015-09-26$108.91M-0.95%
2015-06-27$109.96M14.71%
2015-03-28$95.86M-7.61%
2014-12-27$103.75M-5.13%
2014-09-27$109.36M1.10%
2014-06-28$108.17M26.79%
2014-03-29$85.31M-10.95%
2013-12-28$95.80M6.20%
2013-09-28$90.21M7.88%
2013-06-29$83.62M10.84%
2013-03-30$75.44M6.05%
2012-12-29$71.13M8.07%
2012-09-29$65.82M-1.12%
2012-06-30$66.57M5.91%
2012-03-31$62.85M-3.82%
2011-12-31$65.35M-6.12%
2011-10-01$69.61M0.59%
2011-07-02$69.20M4.92%
2011-04-02$65.95M1.26%
2010-12-25$65.13M14.92%
2010-09-25$56.68M-4.03%
2010-06-26$59.06M17.05%
2010-03-27$50.45M-4.41%
2009-12-26$52.78M4.55%
2009-09-26$50.49M-3.97%
2009-06-27$52.57M10.35%
2009-03-28$47.64M-23.06%
2008-12-27$61.92M-15.09%
2008-09-27$72.92M-5.49%
2008-06-28$77.16M9.10%
2008-03-29$70.72M-11.06%
2007-12-29$79.52M-

Dixie Group generated $64.88M in revenue during Q3 2024, up -7.99% compared to the previous quarter, and up 87.66% compared to the same period a year ago.

Dixie Group Revenue Breakdown


Dixie Group Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 20Dec 19Dec 18
Residential Floorcovering Products$272.21M$249.39M$268.19M$289.13M
Other Services$4.13M---
Commercial Floorcovering Products-$65.07M$103.29M$113.97M
Other Segments-$1.48M$3.11M$1.93M

Dixie Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: Residential Floorcovering Products (98.50%), and Other Services (1.50%).

Quarterly Revenue by Product

Product/ServiceSep 24Mar 24Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 18Jun 18Mar 18
Residential Floorcovering Products$63.93M$64.33M$89.89M$72.35M$75.15M$69.66M$45.07M$58.78M$63.82M$67.85M$73.09M$63.43M$72.03M$74.97M$75.03M$67.09M
Other Operating Segment$946.00K---------------
Other Segments-$928.00K$759.00K$567.00K$363.00K$371.00K$301.00K$448.00K$926.00K$919.00K$594.00K$670.00K$565.00K$443.00K$450.00K$476.00K
Commercial Floorcovering Products--$14.18M$13.39M$13.10M$15.88M$15.45M$21.35M$25.39M$26.68M$26.71M$24.51M$25.59M$26.14M$30.95M$31.29M

Dixie Group's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Residential Floorcovering Products (98.54%), and Other Operating Segment (1.46%).

Dixie Group Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 20Dec 19Dec 18
Commercial Floorcovering Products$65.07M$103.29M$113.97M
Other Segments$1.48M$3.11M$1.93M
Residential Floorcovering Products$249.39M$268.19M$289.13M

Dixie Group's latest annual revenue breakdown by geography, as of Dec 20: Residential Floorcovering Products (78.94%), Commercial Floorcovering Products (20.60%), and Other Segments (0.47%).

Quarterly Revenue by Country

CountryJun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 18Jun 18Mar 18
Residential Floorcovering Products$89.89M$72.35M$75.15M$69.66M$45.07M$58.78M$63.82M$67.85M$73.09M$63.43M$72.03M$74.97M$75.03M$67.09M
Commercial Floorcovering Products$14.18M$13.39M$13.10M$15.88M$15.45M$21.35M$25.39M$26.68M$26.71M$24.51M$25.59M$26.14M$30.95M$31.29M
Other Segments$759.00K$567.00K$363.00K$371.00K$301.00K$448.00K$926.00K$919.00K$594.00K$670.00K$565.00K$443.00K$450.00K$476.00K

Dixie Group's latest quarterly revenue breakdown by geography, as of Jun 21: Residential Floorcovering Products (85.75%), Commercial Floorcovering Products (13.53%), and Other Segments (0.72%).

Dixie Group Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
AINAlbany$1.15B$298.39M
UFIUnifi$582.21M$147.37M
CULPCulp$225.33M$55.67M

DXYN Revenue FAQ


What is Dixie Group’s yearly revenue?

Dixie Group's yearly revenue for 2023 was $276.34M, representing a decrease of -8.97% compared to 2022. The company's yearly revenue for 2022 was $303.57M, representing a decrease of -11.04% compared to 2021. DXYN's yearly revenue for 2021 was $341.25M, representing an increase of 8.01% compared to 2020.

What is Dixie Group’s quarterly revenue?

Dixie Group's quarterly revenue for Q3 2024 was $64.88M, a -7.99% decrease from the previous quarter (Q2 2024), and a -5.39% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $70.51M, a 8.05% increase from the previous quarter (Q1 2024), and a -4.73% decrease year-over-year (Q2 2023). DXYN's quarterly revenue for Q1 2024 was $65.25M, a -2.13% decrease from the previous quarter (Q4 2023), and a -2.73% decrease year-over-year (Q1 2023).

What is Dixie Group’s revenue growth rate?

Dixie Group's revenue growth rate for the last 3 years (2021-2023) was -19.02%, and for the last 5 years (2019-2023) was -26.23%.

What are Dixie Group’s revenue streams?

Dixie Group's revenue streams in c 23 are Residential Floorcovering Products, and Other Services. Residential Floorcovering Products generated $272.21M in revenue, accounting 98.50% of the company's total revenue, up 9.15% year-over-year. Other Services generated $4.13M in revenue, accounting 1.50% of the company's total revenue

What is Dixie Group’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Dixie Group was Residential Floorcovering Products. This segment made a revenue of $272.21M, representing 98.50% of the company's total revenue.