Duluth Holdings (DLTH) Capital Expenditures (2015 - 2026)
Duluth Holdings (DLTH) posted quarterly Capital Expenditures of $1.8 million for Q2 2026, up 33.56% year-over-year from $1.3 million in Q2 2025, and up 137.79% quarter-over-quarter from -$4.7 million in Q1 2026.
Duluth Holdings (DLTH) Capital Expenditures (2015 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has reported Capital Expenditures for 12 consecutive years, with $1.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Capital Expenditures rose 33.56% year-over-year to $1.8 million; the TTM figure through May 2026 stood at $1.6 million (up 44.05% YoY), while the FY2026 annual figure was $1.1 million, down 12.37% from the prior year.
- Capital Expenditures improved to $1.8 million in Q2 2026 per DLTH's latest filing, from -$4.7 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $38.6 million in Q4 2023 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Capital Expenditures surged 5649.14% — and 2026, when it sank 430.18%.
- Duluth Holdings' Capital Expenditures stood at -$696000.0 in 2022, then soared by 5649.14% to $38.6 million in 2023, then plunged by 102.62% to -$1.0 million in 2024, then soared by 323.96% to $2.3 million in 2025, then retreated by 21.35% to $1.8 million in 2026.
- Business Quant data shows DLTH's Capital Expenditures at $1.8 million in Q2 2026, -$4.7 million in Q1 2026, and $2.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 662.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 208.95 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 288.72 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 127.38 Mn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 135.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 54.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 193.24 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 61.34 Mn |
| 10 | Duluth Holdings | 131.56 Mn | 125.42 Mn | 56.63 Mn | 1.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |