Duluth Holdings (DLTH) Cost of Revenue (2014 - 2026)

Duluth Holdings (DLTH) has 13 years of Cost of Revenue data on file, last reported at $101.5 million in Q1 2026.

• Quarterly Cost of Revenue fell 24.7% year-over-year to $101.5 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $263.6 million (down 17.15% YoY) and the FY2026 annual result came in at $263.6 million, down 17.15% from the prior year.
• Cost of Revenue advanced to $101.5 million in Q1 2026 per DLTH's latest filing, from $53.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $134.8 million in Q1 2025 and bottomed at $49.3 million in Q2 2025.
• The 5-year median for Cost of Revenue is $67.6 million (2023), against an average of $78.7 million.
• The widest annual swing landed in 2022, when Cost of Revenue rose 13.92%; it then dropped 24.7% in 2026.
• Tracing DLTH's Cost of Revenue over 5 years: stood at $70.2 million in 2022, then dropped by 1.99% to $68.8 million in 2023, then fell by 11.86% to $60.6 million in 2024, then declined by 12.56% to $53.0 million in 2025, then soared by 91.42% to $101.5 million in 2026.
• Per Business Quant, the three latest DLTH Cost of Revenue figures stand at $101.5 million (Q1 2026), $53.0 million (Q4 2025), and $59.7 million (Q3 2025).

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