Duluth Holdings (DLTH) Capital Expenditures (2015 - 2026)

Duluth Holdings' (DLTH) quarterly Capital Expenditures came in at $1.8 million in Q2 2026, up 33.56% year-on-year from $1.3 million in Q2 2025, and up 137.79% on a QoQ basis from -$4.7 million in Q1 2026.

Duluth Holdings (DLTH) Capital Expenditures (2015 - 2026) Analysis & Trends

Duluth Holdings (DLTH) has 12 years of Capital Expenditures data on file, last reported at $1.8 million in Q2 2026.

  • On a quarterly basis, Capital Expenditures rose 33.56% year-over-year to $1.8 million in Q2 2026; TTM through May 2026 was $1.6 million, a 44.05% increase from a year earlier, with the FY2026 full-year figure at $1.1 million, down 12.37% from the prior year.
  • Capital Expenditures for Q2 2026 stood at $1.8 million, up from -$4.7 million in the prior quarter.
  • Over the last five years, Capital Expenditures for DLTH reached as high as $38.6 million in Q4 2023 and fell as low as -$4.7 million in Q1 2026.
  • Historically, Capital Expenditures has averaged $4.5 million across 5 years, with a median of $1.6 million in 2024.
  • Across the five-year window, Capital Expenditures soared 5649.14% in 2023 and tumbled 430.18% in 2026, its largest moves.
  • Year by year, Capital Expenditures stood at -$696000.0 in 2022, then surged by 5649.14% to $38.6 million in 2023, then plunged by 102.62% to -$1.0 million in 2024, then surged by 323.96% to $2.3 million in 2025, then slipped by 21.35% to $1.8 million in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were $1.8 million in Q2 2026, -$4.7 million in Q1 2026, and $2.3 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 662.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 200.91 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 130.97 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 183.20 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 135.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 54.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 18.88 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 101.92 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 61.34 Mn
10 Duluth Holdings 145.79 Mn 136.85 Mn 56.63 Mn 1.78 Mn

Historic Data

Download Data
DateValue
May 3, 2026 1.78 Mn
May 3, 2026 1.78 Mn
Feb 1, 2026 -4.71 Mn
Feb 1, 2026 -4.71 Mn
Nov 2, 2025 2.26 Mn
Nov 2, 2025 2.26 Mn
Aug 3, 2025 2.24 Mn
Aug 3, 2025 2.24 Mn
May 4, 2025 1.33 Mn
May 4, 2025 1.33 Mn
Feb 2, 2025 -888,000.00
Feb 2, 2025 -888,000.00
Oct 27, 2024 -1.01 Mn
Oct 27, 2024 -1.01 Mn
Jul 28, 2024 1.66 Mn
Jul 28, 2024 1.66 Mn
Apr 28, 2024 1.53 Mn
Apr 28, 2024 1.53 Mn
Jan 28, 2024 9.13 Mn
Jan 28, 2024 9.13 Mn