Balance Sheet
Cash Flow Statement
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Duluth Holdings (DLTH) Cost of Revenue (2016 - 2026)

Duluth Holdings (DLTH) has disclosed Cost of Revenue for 13 consecutive years, with $101.5 million as the latest value for Q1 2026.

  • Quarterly Cost of Revenue fell 24.7% to $101.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $263.6 million through Feb 2026, down 17.15% year-over-year, with the annual reading at $263.6 million for FY2026, 17.15% down from the prior year.
  • Cost of Revenue for Q1 2026 was $101.5 million at Duluth Holdings, up from $53.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $134.8 million in Q1 2025, with the low at $49.3 million in Q2 2025.
  • Average Cost of Revenue over 5 years is $78.7 million, with a median of $67.6 million recorded in 2023.
  • The sharpest move saw Cost of Revenue rose 13.92% in 2022, then dropped 24.7% in 2026.
  • Over 5 years, Cost of Revenue stood at $70.2 million in 2022, then decreased by 1.99% to $68.8 million in 2023, then dropped by 11.86% to $60.6 million in 2024, then fell by 12.56% to $53.0 million in 2025, then skyrocketed by 91.42% to $101.5 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $101.5 million, $53.0 million, and $59.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.