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

Duluth Holdings (DLTH) has 13 years of Cost of Revenue data on file, last reported at $42.0 million in Q2 2026.

• On a quarterly basis, Cost of Revenue fell 14.97% year-over-year to $42.0 million in Q2 2026; TTM through May 2026 was $256.2 million, a 18.0% decrease from a year earlier, with the FY2026 full-year figure at $263.6 million, down 17.15% from the prior year.
• Cost of Revenue for Q2 2026 stood at $42.0 million, down from $101.5 million in the prior quarter.
• Over the last five years, Cost of Revenue for DLTH reached as high as $134.8 million in Q1 2025 and fell as low as $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.
• Across the five-year window, Cost of Revenue rose 13.92% in 2022 and dropped 24.7% in 2026, its largest moves.
• Year by year, Cost of Revenue stood at $70.2 million in 2022, then slipped by 1.99% to $68.8 million in 2023, then declined by 11.86% to $60.6 million in 2024, then dropped by 12.56% to $53.0 million in 2025, then declined by 20.87% to $42.0 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $42.0 million in Q2 2026, $101.5 million in Q1 2026, and $53.0 million in Q4 2025.