Income Statement Waterfall

Visualize annual or quarterly income statement flow from Revenue down to Net Income, with historical period browsing.

Selected ticker: DLTH.US | View: Annual | Period: 2026-01-31
Line Item
Step Type
Value
Revenue
adjust
$565.18M
Cost of Goods Sold
adjust
$-263.57M
Gross Profit
subtotal
$301.61M
SG&A
adjust
$-310.55M
Operating Income
subtotal
$-8.93M
Other / Non-Operating Items
adjust
$-7.46M
Net Income
subtotal
$-16.39M