THE DIXIE GROUP, INC Cost of Revenue
THE DIXIE GROUP, INC (DXYN) reported Cost of Revenue of $48.38 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement
us-gaap:CostOfGoodsAndServicesSold · last filed 2026-08-06
- THE DIXIE GROUP, INC cost of goods and services sold for the quarter ending 2026-06-27 was $48.38M, a 0.36% decline year-over-year.
- THE DIXIE GROUP, INC cost of goods and services sold for the quarter ending 2026-03-28 was $40.09M, a 13.01% decline year-over-year.
- THE DIXIE GROUP, INC cost of goods and services sold for the quarter ending 2025-12-27 was $46.34M, a 8.12% decline year-over-year.
- THE DIXIE GROUP, INC cost of goods and services sold for the quarter ending 2025-09-27 was $46.90M, a 4.18% decline year-over-year.
- THE DIXIE GROUP, INC cost of goods and services sold for fiscal 2025 was $187.88M, a 5.83% decline from fiscal 2024.
- THE DIXIE GROUP, INC cost of goods and services sold for fiscal 2024 was $199.51M, a 1.46% decline from fiscal 2023.
- THE DIXIE GROUP, INC cost of goods and services sold for fiscal 2023 was $202.46M, a 19.00% decline from fiscal 2022.
- THE DIXIE GROUP, INC cost of goods and services sold for fiscal 2022 was $249.95M, a 5.32% decline from fiscal 2021.
| Period end | Cost of Goods and Services Sold 3 month | Cost of Goods and Services Sold 3 month as first filed | Cost of Goods and Services Sold 6 month | Cost of Goods and Services Sold 6 month as first filed | Cost of Goods and Services Sold 9 month | Cost of Goods and Services Sold 9 month as first filed | Cost of Goods and Services Sold 12 month | Cost of Goods and Services Sold 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $48.38M 10-Q · filed 2026-08-06 | $88.47M 10-Q · filed 2026-08-06 | $134.81M derived: sum of 3 quarters · filed 2026-08-06 | $181.71M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-28 | $40.09M 10-Q · filed 2026-05-11 | $86.43M derived: sum of 2 quarters · filed 2026-05-11 | $133.33M derived: sum of 3 quarters · filed 2026-05-11 | $181.88M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-27 | $46.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $93.23M derived: sum of 2 quarters · filed 2026-03-26 | $141.79M derived: sum of 3 quarters · filed 2026-08-06 | $187.88M 10-K · filed 2026-03-26 | ||||
| 2025-09-27 | $46.90M 10-Q · filed 2025-11-12 | $95.46M derived: sum of 2 quarters · filed 2026-08-06 | $141.54M 10-Q · filed 2025-11-12 | $191.97M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-28 | $48.56M 10-Q · filed 2026-08-06 | $94.64M 10-Q · filed 2026-08-06 | $145.07M derived: sum of 3 quarters · filed 2026-08-06 | $194.02M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-29 | $46.09M 10-Q · filed 2026-05-11 | $96.52M derived: sum of 2 quarters · filed 2026-05-11 | $145.47M derived: sum of 3 quarters · filed 2026-05-11 | $196.16M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-28 | $50.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $99.38M derived: sum of 2 quarters · filed 2026-03-26 | $150.07M derived: sum of 3 quarters · filed 2026-03-26 | $199.51M 10-K · filed 2026-03-26 | ||||
| 2024-09-28 | $48.95M 10-Q · filed 2025-11-12 | $99.64M derived: sum of 2 quarters · filed 2025-11-12 | $149.09M 10-Q · filed 2025-11-12 | $197.73M derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-29 | $50.69M 10-Q · filed 2025-08-08 | $100.14M 10-Q · filed 2025-08-08 | $148.78M derived: sum of 3 quarters · filed 2025-08-08 | $199.12M derived: sum of 4 quarters · filed 2025-08-08 | ||||
| 2024-03-30 | $49.45M 10-Q · filed 2025-05-09 | $98.09M derived: sum of 2 quarters · filed 2025-05-09 | $148.43M derived: sum of 3 quarters · filed 2025-05-09 | $202.66M derived: sum of 4 quarters · filed 2025-05-09 | ||||
| 2023-12-30 | $48.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-08 | $98.98M derived: sum of 2 quarters · filed 2025-04-08 | $153.21M derived: sum of 3 quarters · filed 2025-04-08 | $202.46M 10-K · filed 2025-04-08 | ||||
| 2023-09-30 | $50.34M 10-Q · filed 2024-10-28 | $104.57M derived: sum of 2 quarters · filed 2024-10-28 | $153.82M 10-Q · filed 2024-10-28 | $214.50M derived: sum of 4 quarters · filed 2024-10-28 | ||||
| 2023-07-01 | $54.23M 10-Q · filed 2024-08-09 | $103.48M 10-Q · filed 2024-08-09 | $164.16M derived: sum of 3 quarters · filed 2024-08-09 | $223.38M derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-04-01 | $49.25M 10-Q · filed 2024-05-03 | $109.93M derived: sum of 2 quarters · filed 2024-05-03 | $169.16M derived: sum of 3 quarters · filed 2024-05-03 | $236.80M derived: sum of 4 quarters · filed 2024-05-03 | ||||
| 2022-12-31 | $60.68M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $119.91M derived: sum of 2 quarters · filed 2024-03-20 | $187.55M derived: sum of 3 quarters · filed 2024-03-20 | $249.95M 10-K · filed 2024-03-20 | ||||
| 2022-09-24 | $59.23M 10-Q · filed 2023-11-13 | $126.87M derived: sum of 2 quarters · filed 2023-11-13 | $189.27M 10-Q · filed 2023-11-13 | $265.60M derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-25 | $67.64M 10-Q · filed 2023-08-04 | $130.04M 10-Q · filed 2023-08-04 | $206.38M derived: sum of 3 quarters · filed 2023-08-04 | $270.74M derived: sum of 4 quarters · filed 2023-08-04 | ||||
| 2022-03-26 | $62.40M 10-Q · filed 2023-05-05 | $138.73M derived: sum of 2 quarters · filed 2023-05-05 | $203.10M derived: sum of 3 quarters · filed 2023-05-05 | $270.51M derived: sum of 4 quarters · filed 2023-05-05 | ||||
| 2021-12-25 | $76.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $140.70M derived: sum of 2 quarters · filed 2023-03-08 | $208.12M derived: sum of 3 quarters · filed 2023-03-08 | $263.99M 10-K · filed 2023-03-08 | ||||
| 2021-09-25 | $64.36M 10-Q · filed 2022-11-03 | $131.78M derived: sum of 2 quarters · filed 2022-11-03 | $187.66M 10-Q · filed 2022-11-03 | $243.61M derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-26 | $67.42M 10-Q · filed 2022-08-08 | $79.06M 10-Q · filed 2021-08-06 | $123.29M 10-Q · filed 2022-08-08 | $145.88M 10-Q · filed 2021-08-06 | $179.24M derived: sum of 3 quarters · filed 2022-08-08 | $232.15M derived: sum of 4 quarters · filed 2022-08-08 | ||
| 2021-03-27 | $55.87M 10-Q · filed 2022-05-09 | $66.83M 10-Q · filed 2021-05-17 | $111.83M derived: sum of 2 quarters · filed 2022-05-09 | $164.74M derived: sum of 3 quarters · filed 2022-05-09 | $213.32M derived: sum of 4 quarters · filed 2022-05-09 | |||
| 2020-12-26 | $55.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $108.86M derived: sum of 2 quarters · filed 2022-03-23 | $157.44M derived: sum of 3 quarters · filed 2022-03-23 | $193.54M 10-K · filed 2022-03-23 | $239.48M 10-K · filed 2021-03-10 | |||
| 2020-09-26 | $52.91M 10-Q · filed 2021-11-15 | $63.68M 10-Q · filed 2020-11-06 | $101.49M derived: sum of 2 quarters · filed 2021-11-15 | $137.59M 10-Q · filed 2021-11-15 | $173.84M 10-Q · filed 2020-11-06 | $230.49M derived: sum of 4 quarters · filed 2021-11-15 | ||
| 2020-06-27 | $48.58M 10-Q · filed 2021-08-06 | $110.16M 10-Q · filed 2021-08-06 | $177.58M derived: sum of 3 quarters · filed 2021-08-06 | $251.95M derived: sum of 4 quarters · filed 2021-08-06 | ||||
| 2020-03-28 | $61.59M 10-Q · filed 2021-05-17 | $129.00M derived: sum of 2 quarters · filed 2021-05-17 | $203.37M derived: sum of 3 quarters · filed 2021-05-17 | $280.27M derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-28 | $67.42M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $141.79M derived: sum of 2 quarters · filed 2021-03-10 | $218.69M derived: sum of 3 quarters · filed 2021-03-10 | $288.38M 10-K · filed 2021-03-10 | ||||
| 2019-09-28 | $74.37M 10-Q · filed 2020-11-06 | $151.27M derived: sum of 2 quarters · filed 2020-11-06 | $220.96M 10-Q · filed 2020-11-06 | $300.76M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2019-06-29 | $76.90M 10-Q · filed 2020-08-06 | $146.59M 10-Q · filed 2020-08-06 | $226.38M derived: sum of 3 quarters · filed 2021-03-10 | $306.06M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2019-03-30 | $69.69M 10-Q · filed 2020-05-29 | $149.48M derived: sum of 2 quarters · filed 2021-03-10 | $229.16M derived: sum of 3 quarters · filed 2021-03-10 | $310.45M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2018-12-29 | $79.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $159.47M derived: sum of 2 quarters · filed 2021-03-10 | $240.76M derived: sum of 3 quarters · filed 2021-03-10 | $318.04M 10-K · filed 2021-03-10 | ||||
| 2018-09-29 | $79.67M 10-Q · filed 2019-11-07 | $160.97M derived: sum of 2 quarters · filed 2019-11-07 | $238.25M 10-Q · filed 2019-11-07 | $320.56M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-06-30 | $81.29M 10-Q · filed 2019-08-08 | $158.57M 10-Q · filed 2019-08-08 | $240.89M derived: sum of 3 quarters · filed 2020-03-12 | $318.68M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-03-31 | $77.28M 10-Q · filed 2019-05-06 | $159.59M derived: sum of 2 quarters · filed 2020-03-12 | $237.39M derived: sum of 3 quarters · filed 2020-03-12 | $316.15M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2017-12-30 | $82.31M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $160.11M derived: sum of 2 quarters · filed 2020-03-12 | $238.87M derived: sum of 3 quarters · filed 2020-03-12 | $311.25M 10-K · filed 2020-03-12 | ||||
| 2017-09-30 | $77.79M 10-Q · filed 2018-11-08 | $156.55M derived: sum of 2 quarters · filed 2018-11-08 | $228.93M 10-Q · filed 2018-11-08 | |||||
| 2017-07-01 | $78.76M 10-Q · filed 2018-08-02 | $151.14M 10-Q · filed 2018-08-02 | ||||||
| 2016-12-31 | $302.03M 10-K · filed 2019-03-08 |