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

Duluth Holdings (DLTH) has reported Cost of Revenue for 13 consecutive years, with $42.0 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Cost of Revenue fell 14.97% year-over-year to $42.0 million; the TTM figure through May 2026 stood at $256.2 million (down 18.0% YoY), while the FY2026 annual figure was $263.6 million, down 17.15% from the prior year.
• Cost of Revenue fell to $42.0 million in Q2 2026 per DLTH's latest filing, from $101.5 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $134.8 million in Q1 2025 and bottomed at $42.0 million in Q2 2026.
• Historically, Cost of Revenue has averaged $76.7 million across 5 years, with a median of $66.8 million in 2022.
• Annual changes were most pronounced in 2022 — Cost of Revenue advanced 13.92% — and 2026, when it fell 24.7%.
• Duluth Holdings' Cost of Revenue stood at $70.2 million in 2022, then retreated by 1.99% to $68.8 million in 2023, then slipped by 11.86% to $60.6 million in 2024, then decreased by 12.56% to $53.0 million in 2025, then slipped by 20.87% to $42.0 million in 2026.
• Business Quant data shows DLTH's Cost of Revenue at $42.0 million in Q2 2026, $101.5 million in Q1 2026, and $53.0 million in Q4 2025.