Dixie Group (DXYN) Revenue & Revenue Breakdown


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Dixie Group Revenue Highlights


Latest Revenue (Y)

$276.34M

Latest Revenue (Q)

$70.51M

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
2024-06-29$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 $70.51M in revenue during Q2 2024, up 8.05% compared to the previous quarter, and up 105.10% 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/ServiceMar 24Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 18Jun 18Mar 18
Residential Floorcovering Products$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 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 Mar 24: Residential Floorcovering Products (98.58%), and Other Segments (1.42%).

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$331.99M
UFIUnifi$582.21M$149.00M
DXYNDixie Group$276.34M$70.51M
CULPCulp$225.33M$56.54M

DXYN Revenue FAQ


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.

Dixie Group'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). The company'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). DXYN's quarterly revenue for Q4 2023 was $66.67M, a -2.77% decrease from the previous quarter (Q3 2023), and a -5.47% decrease year-over-year (Q4 2022).

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%.

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

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.