Duluth Holdings (DLTH) Cost of Revenue (2014 - 2026)
Duluth Holdings (DLTH) recorded Cost of Revenue of $33.03 million in fiscal Q2 2027 (quarter ended Aug 2, 2026), down 44.7% from $59.7 million a year earlier and down 21.3% from the prior quarter.
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Analysis
Duluth Holdings (DLTH) Cost of Revenue (2014 - 2026) Analysis & Trends
On a TTM basis, Duluth Holdings' Cost of Revenue came in at $229.51 million as of Aug 2, 2026, down 24.6% year-over-year; for FY2026 (ended Feb 1, 2026), it was $263.57 million, down 17.1% from FY2025.
- Annual Cost of Revenue has a five-year compound annual growth rate of -3.0% (FY2021 to FY2026).
- Across earlier fiscal years, Cost of Revenue came in at $318.12 million in FY2025 (-1.1%), $321.71 million in FY2024 (+3.8%), $309.87 million in FY2023 (-3.5%) and $321.26 million in FY2022 (+4.6%).
- The fiscal Q2 2027 figure is the lowest quarterly Cost of Revenue since fiscal Q3 2017.
- On a year-over-year basis, Cost of Revenue has declined for six consecutive quarters, with an average decline of 15.6% over the last eight quarters.
- Peak year-over-year performance for Cost of Revenue in the last five years was growth of 13.9% in fiscal Q3 2023, against a decline of 44.7% in fiscal Q2 2027 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $41.96 million (Q1 2027), $101.5 million (Q4 2026) and $53.03 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 50.34 Bn | 16.54 Bn | 4.80 Bn | 6.42 Bn |
| 2 | Tapestry | 23.66 Bn | 19.62 Bn | 1.56 Bn | 313.00 Mn |
| 3 | Ralph Lauren | 21.85 Bn | 13.95 Bn | 1.44 Bn | 515.60 Mn |
| 4 | Deckers Outdoor | 11.26 Bn | 4.14 Bn | - | - |
| 5 | Lululemon Athletica | 10.07 Bn | 4.32 Bn | 1.46 Bn | 953.75 Mn |
| 6 | Levi Strauss | 7.67 Bn | 4.32 Bn | 979.10 Mn | 582.90 Mn |
| 7 | Gildan Activewear | 6.27 Bn | 5.26 Bn | 459.76 Mn | 1.12 Bn |
| 8 | Birkenstock Holding | 6.13 Bn | 4.43 Bn | 493.89 Mn | 342.46 Mn |
| 9 | Crocs | 5.68 Bn | 5.09 Bn | 700.71 Mn | 478.76 Mn |
| 10 | Duluth Holdings | 136.12 Mn | 75.92 Mn | 88.36 Mn | 33.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 2, 2026 | 33.03 Mn |
| May 3, 2026 | 41.96 Mn |
| Feb 1, 2026 | 101.50 Mn |
| Nov 2, 2025 | 53.03 Mn |
| Aug 3, 2025 | 59.70 Mn |
| May 4, 2025 | 49.35 Mn |
| Feb 2, 2025 | 134.79 Mn |
| Oct 27, 2024 | 60.65 Mn |
| Jul 28, 2024 | 67.62 Mn |
| Apr 28, 2024 | 55.06 Mn |
| Jan 28, 2024 | 127.18 Mn |
| Oct 29, 2023 | 68.81 Mn |
| Jul 30, 2023 | 67.62 Mn |
| Apr 30, 2023 | 58.11 Mn |
| Jan 29, 2023 | 117.92 Mn |
| Oct 30, 2022 | 70.21 Mn |
| Jul 31, 2022 | 65.90 Mn |
| May 1, 2022 | 55.84 Mn |
| Jan 30, 2022 | 125.06 Mn |
| Oct 31, 2021 | 61.63 Mn |
API Access
Duluth Holdings Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=DLTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "DLTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=DLTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();