Dixie Group Inc (DXYN): Cost of Revenue

Annual figures by period end, from SEC filings.

Restated years: each year's figure is from the latest filing that reports it. The company later restated the year ended 2020-12-26 (for example after a spin-off or a discontinued operation), while the year before it was last reported on the old basis. Changes across those points are marked n/c (not comparable), and growth rates are not computed across them.

$187.88M
Year ended 2025-12-27
$181.71M
Trailing 12 months to 2026-06-27
-9.1%
3-year compound annual growth
-0.6%
5-year compound annual growth
$318.04M2009-12-26: $151.37M2010-12-25: $174.67M2011-12-31: $204.60M2012-12-29: $201.00M2013-12-28: $258.80M2014-12-27: $311.09M2015-12-26: $316.25M2016-12-31: $302.03M2017-12-30: $311.25M2018-12-29: $318.04M2019-12-28: $288.38M2020-12-26: $193.54M2021-12-25: $263.99M2022-12-31: $249.95M2023-12-30: $202.46M2024-12-28: $199.51M2025-12-27: $187.88M$187.88M
2009-12-26 Cost of Revenue (USD) 2025-12-27
Period endedCost of RevenueChange YoYSource filing
2025-12-27$187.88M-5.8%2026-03-26, From 2024-12-29
2024-12-28$199.51M-1.5%2026-03-26, From 2023-12-31
2023-12-30$202.46M-19.0%2025-04-08, From 2023-01-01
2022-12-31$249.95M-5.3%2024-03-20, From 2021-12-26
2021-12-25$263.99M+36.4%2023-03-08, From 2020-12-27
2020-12-26$193.54Mn/c2022-03-23, From 2019-12-29
2019-12-28$288.38M-9.3%2021-03-10, From 2018-12-30
2018-12-29$318.04M+2.2%2021-03-10, From 2017-12-31
2017-12-30$311.25M+3.1%2020-03-12, From 2017-01-01
2016-12-31$302.03M-4.5%2019-03-08, From 2015-12-27
2015-12-26$316.25M+1.7%2018-03-13, From 2014-12-28
2014-12-27$311.09M+20.2%2017-03-13, From 2013-12-29
2013-12-28$258.80M+28.8%2016-03-09, From 2012-12-30
2012-12-29$201.00M-1.8%2015-03-12, From 2012-01-01
2011-12-31$204.60M+17.1%2014-03-12, From 2010-12-26
2010-12-25$174.67M+15.4%2013-03-25, From 2009-12-27
2009-12-26$151.37Mn/a2012-03-22, From 2008-12-28

Cost of Revenue at similar companies

Companies with the same SEC industry code (Carpets & Rugs), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
Dixie Group Inc (DXYN)2025-12-27$187.88M-5.8%
Culp Inc (CULP)2026-05-03$178.32M-5.2%
Unifi Inc (UFI)2026-06-28$500.85M-11.0%
Crown Crafts Inc (CRWS)2026-03-29$62.19M-5.8%
Albany International Corp (AIN)2025-12-31$938.89M+13.3%
Interface Inc (TILE)2025-12-28$849.47M+2.0%
Mohawk Industries Inc (MHK)2025-12-31$8.21B+0.7%

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