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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Duluth Holdings (DLTH) Cost of Revenue (2016 - 2026)

Duluth Holdings (DLTH) has disclosed Cost of Revenue for 11 consecutive years, with $53.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 12.56% to $53.0 million in Q4 2025 year-over-year; TTM through Nov 2025 was $296.9 million, a 4.39% decrease, with the full-year FY2025 number at $318.1 million, down 1.12% from a year prior.
  • Cost of Revenue was $53.0 million for Q4 2025 at Duluth Holdings, down from $59.7 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $134.8 million in Q1 2025 to a low of $49.3 million in Q2 2025.
  • A 5-year average of $77.7 million and a median of $67.2 million in 2021 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: increased 16.13% in 2021, then dropped 16.5% in 2022.
  • Duluth Holdings' Cost of Revenue stood at $61.6 million in 2021, then increased by 13.92% to $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 decreased by 12.56% to $53.0 million in 2025.
  • Per Business Quant, the three most recent readings for DLTH's Cost of Revenue are $53.0 million (Q4 2025), $59.7 million (Q3 2025), and $49.3 million (Q2 2025).