Duluth Holdings (DLTH) Operating Expenses (2014 - 2026)
Duluth Holdings (DLTH) reported Operating Expenses of $106.6 million for Q1 2026, down 9.5% year-over-year from $117.8 million in Q1 2025, and up 50.84% quarter-over-quarter from $70.7 million in Q4 2025.
Duluth Holdings (DLTH) Operating Expenses (2014 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has 13 years of Operating Expenses data on file, last reported at $106.6 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $106.6 million, down 9.5% year-over-year; the trailing twelve-month figure through Feb 2026 was $312.6 million (down 9.9% YoY), and the FY2026 annual result was $311.8 million, down 9.73% from the prior year.
- Operating Expenses rose to $106.6 million in Q1 2026 per DLTH's latest filing, from $70.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $121.4 million in Q1 2022 and troughed at $65.7 million in Q2 2025.
- A 5-year average of $85.5 million and a median of $75.6 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses gained 15.51% in 2022, then declined 14.81% in 2025.
- A 5-year view of Operating Expenses shows it stood at $84.3 million in 2022, then retreated by 2.94% to $81.8 million in 2023, then gained by 1.39% to $83.0 million in 2024, then decreased by 14.81% to $70.7 million in 2025, then jumped by 50.84% to $106.6 million in 2026.
- Business Quant data shows DLTH's Operating Expenses at $106.6 million in Q1 2026, $70.7 million in Q4 2025, and $69.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 990.10 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 773.83 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 1.18 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 440.50 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 166.46 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 959.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 181.82 Mn |
| 10 | Duluth Holdings | 114.94 Mn | 95.73 Mn | 114.39 Mn | 106.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | 106.62 Mn |
| Nov 2, 2025 | 70.68 Mn |
| Aug 3, 2025 | 69.62 Mn |
| May 4, 2025 | 65.71 Mn |
| Feb 2, 2025 | 117.81 Mn |
| Oct 27, 2024 | 82.97 Mn |
| Jul 28, 2024 | 75.59 Mn |
| Apr 28, 2024 | 70.60 Mn |
| Jan 28, 2024 | 109.58 Mn |
| Oct 29, 2023 | 81.83 Mn |
| Jul 30, 2023 | 72.93 Mn |
| Apr 30, 2023 | 70.20 Mn |
| Jan 29, 2023 | 113.16 Mn |
| Oct 30, 2022 | 84.31 Mn |
| Jul 31, 2022 | 71.74 Mn |
| May 1, 2022 | 67.99 Mn |
| Jan 30, 2022 | 121.45 Mn |
| Oct 31, 2021 | 78.79 Mn |
| Aug 1, 2021 | 68.34 Mn |
| May 2, 2021 | 64.65 Mn |