Dixie Group annual operating expenses
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2025
Dixie Group Operating Expenses Growth & History (DXYN)
Dixie Group's operating expenses was $69.4M for fiscal 2025.
View full Dixie Group company overviewDixie Group annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-27 | $69.4M | −$1.9M | −2.73% |
| 2024 | 2024-12-28 | $71.4M | $2.5M | +3.70% |
| 2023 | 2023-12-30 | $68.8M | −$12.9M | −15.83% |
| 2022 | 2022-12-31 | $81.8M | $14.5M | +21.60% |
| 2021 | 2021-12-25 | $67.3M | $5.4M | +8.79% |
| 2020 | 2020-12-26 | $61.8M | −$3.0M | −4.68% |
| 2019 | 2019-12-28 | $64.9M | −$38.0M | −36.91% |
| 2018 | 2018-12-29 | $102.8M | $5.5M | +5.70% |
| 2017 | 2017-12-30 | $97.3M | −$1.6M | −1.61% |
| 2016 | 2016-12-31 | $98.9M | −$5.4M | −5.16% |
| 2015 | 2015-12-26 | $104.2M | $3.5M | +3.48% |
| 2014 | 2014-12-27 | $100.7M | $24.0M | +31.31% |
| 2013 | 2013-12-28 | $76.7M | $13.2M | +20.70% |
| 2012 | 2012-12-29 | $63.6M | $3.7M | +6.22% |
| 2011 | 2011-12-31 | $59.8M | $617,000 | +1.04% |
| 2010 | 2010-12-25 | $59.2M | −$38.3M | −39.26% |
| 2009 | 2009-12-26 | $97.5M | — | — |
Dixie Group quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-27 | $17.1M | $313,000 | +1.86% |
| Q1 2026 | 2026-03-28 | $16.0M | −$867,000 | −5.13% |
| Q4 2025 | 2025-12-27 | $18.2M | −$947,000 | −4.94% |
| Q3 2025 | 2025-09-27 | $17.5M | −$533,000 | −2.96% |
| Q2 2025 | 2025-06-28 | $16.8M | −$691,000 | −3.94% |
| Q1 2025 | 2025-03-29 | $16.9M | $225,000 | +1.35% |
| Q4 2024 | 2024-12-28 | $19.2M | $6.5M | +51.68% |
| Q3 2024 | 2024-09-28 | $18.0M | −$1.1M | −5.80% |
| Q2 2024 | 2024-06-29 | $17.5M | −$2.0M | −10.29% |
| Q1 2024 | 2024-03-30 | $16.7M | −$861,000 | −4.91% |
| Q4 2023 | 2023-12-30 | $12.6M | −$13.1M | −50.82% |
| Q3 2023 | 2023-09-30 | $19.1M | −$539,000 | −2.74% |
| Q2 2023 | 2023-07-01 | $19.5M | $536,000 | +2.82% |
| Q1 2023 | 2023-04-01 | $17.5M | $104,000 | +0.60% |
| Q4 2022 | 2022-12-31 | $25.7M | $9.3M | +57.18% |
| Q3 2022 | 2022-09-24 | $19.7M | $1.6M | +8.83% |
| Q2 2022 | 2022-06-25 | $19.0M | $2.0M | +11.72% |
| Q1 2022 | 2022-03-26 | $17.4M | $1.6M | +10.06% |
| Q4 2021 | 2021-12-25 | $16.3M | $8.3M | +103.42% |
| Q3 2021 | 2021-09-25 | $18.1M | $2.5M | +16.03% |
| Q2 2021 | 2021-06-26 | $17.0M | −$871,000 | −4.87% |
| Q1 2021 | 2021-03-27 | $15.8M | −$4.5M | −22.13% |
| Q4 2020 | 2020-12-26 | $8.0M | — | — |
| Q3 2020 | 2020-09-26 | $15.6M | −$6.5M | −29.51% |
| Q2 2020 | 2020-06-27 | $17.9M | −$5.0M | −22.03% |
| Q1 2020 | 2020-03-28 | $20.3M | −$3.5M | −14.52% |
| Q3 2019 | 2019-09-28 | $22.1M | −$950,000 | −4.12% |
| Q2 2019 | 2019-06-29 | $22.9M | −$2.6M | −10.12% |
| Q1 2019 | 2019-03-30 | $23.8M | $687,000 | +2.97% |
| Q4 2018 | 2018-12-29 | $31.1M | $7.8M | +33.22% |
| Q3 2018 | 2018-09-29 | $23.1M | −$1.0M | −4.27% |
| Q2 2018 | 2018-06-30 | $25.5M | $247,000 | +0.98% |
| Q1 2018 | 2018-03-31 | $23.1M | −$1.4M | −5.88% |
| Q4 2017 | 2017-12-30 | $23.4M | −$1.4M | −5.57% |
| Q3 2017 | 2017-09-30 | $24.1M | $180,000 | +0.75% |
| Q2 2017 | 2017-07-01 | $25.3M | $413,000 | +1.66% |
| Q1 2017 | 2017-04-01 | $24.5M | −$808,000 | −3.19% |
| Q4 2016 | 2016-12-31 | $24.8M | −$316,000 | −1.26% |
| Q3 2016 | 2016-09-24 | $23.9M | −$2.1M | −8.06% |
| Q2 2016 | 2016-06-25 | $24.8M | −$2.3M | −8.44% |
| Q1 2016 | 2016-03-26 | $25.3M | −$676,000 | −2.60% |
| Q4 2015 | 2015-12-26 | $25.1M | −$3.5M | −12.14% |
| Q3 2015 | 2015-09-26 | $26.0M | $245,000 | +0.95% |
| Q2 2015 | 2015-06-27 | $27.1M | $1.0M | +4.01% |
| Q1 2015 | 2015-03-28 | $26.0M | $5.7M | +27.92% |
| Q4 2014 | 2014-12-27 | $28.5M | $7.9M | +38.02% |
| Q3 2014 | 2014-09-27 | $25.8M | $5.5M | +27.12% |
| Q2 2014 | 2014-06-28 | $26.1M | $7.1M | +37.06% |
| Q1 2014 | 2014-03-29 | $20.3M | $3.6M | +21.55% |
| Q4 2013 | 2013-12-28 | $20.7M | $3.7M | +21.80% |
| Q3 2013 | 2013-09-28 | $20.3M | $4.5M | +28.80% |
| Q2 2013 | 2013-06-29 | $19.0M | $3.3M | +20.76% |
| Q1 2013 | 2013-03-30 | $16.7M | $1.7M | +10.95% |
| Q4 2012 | 2012-12-29 | $17.0M | $1.1M | +6.66% |
| Q3 2012 | 2012-09-29 | $15.7M | $1.1M | +7.82% |
| Q2 2012 | 2012-06-30 | $15.8M | $1.3M | +9.26% |
| Q1 2012 | 2012-03-31 | $15.1M | $181,000 | +1.21% |
| Q4 2011 | 2011-12-31 | $15.9M | — | — |
| Q3 2011 | 2011-10-01 | $14.6M | $81,000 | +0.56% |
| Q2 2011 | 2011-07-02 | $14.4M | −$755,000 | −4.97% |
| Q1 2011 | 2011-04-02 | $14.9M | — | — |
| Q3 2010 | 2010-09-25 | $14.5M | — | — |
| Q2 2010 | 2010-06-26 | $15.2M | — | — |
Dixie Group operating expenses trends
Over the last five fiscal years, Dixie Group's operating expenses increased from $61.8M to $69.4M, a change of $7.6M. The latest reported quarter, Q2 2026, shows $17.1M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Dixie Group source filings ↗