Growth Metrics

Duluth Holdings (DLTH) Operating Expenses (2016 - 2026)

Duluth Holdings (DLTH) has disclosed Operating Expenses for 11 consecutive years, with $70.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses fell 14.81% to $70.7 million in Q4 2025 year-over-year; TTM through Nov 2025 was $320.1 million, a 5.05% decrease, with the full-year FY2025 number at $345.4 million, up 3.24% from a year prior.
  • Operating Expenses was $70.7 million for Q4 2025 at Duluth Holdings, up from $68.8 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $121.4 million in Q1 2022 to a low of $64.6 million in Q2 2021.
  • A 5-year average of $82.9 million and a median of $73.5 million in 2023 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: increased 15.55% in 2021, then decreased 14.81% in 2025.
  • Duluth Holdings' Operating Expenses stood at $78.8 million in 2021, then increased by 7.0% to $84.3 million in 2022, then decreased by 2.94% to $81.8 million in 2023, then increased by 1.39% to $83.0 million in 2024, then fell by 14.81% to $70.7 million in 2025.
  • Per Business Quant, the three most recent readings for DLTH's Operating Expenses are $70.7 million (Q4 2025), $68.8 million (Q3 2025), and $65.7 million (Q2 2025).