Duluth Holdings (DLTH) Operating Expenses (2014 - 2026)
Duluth Holdings' (DLTH) quarterly Operating Expenses came in at $61.8 million in Q2 2026, down 5.1% year-on-year from $65.2 million in Q2 2025, and down 41.54% on a QoQ basis from $105.8 million in Q1 2026.
Duluth Holdings (DLTH) Operating Expenses (2014 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has 13 years of Operating Expenses data on file, last reported at $61.8 million in Q2 2026.
- On a quarterly basis, Operating Expenses fell 5.1% year-over-year to $61.8 million in Q2 2026; TTM through May 2026 was $307.9 million, a 9.42% decrease from a year earlier, with the FY2026 full-year figure at $311.8 million, down 9.73% from the prior year.
- Operating Expenses for Q2 2026 stood at $61.8 million, down from $105.8 million in the prior quarter.
- Over the last five years, Operating Expenses for DLTH reached as high as $121.4 million in Q1 2022 and fell as low as $61.8 million in Q2 2026.
- Historically, Operating Expenses has averaged $84.0 million across 5 years, with a median of $74.3 million in 2023.
- Across the five-year window, Operating Expenses increased 15.51% in 2022 and retreated 20.1% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $84.3 million in 2022, then dropped by 2.94% to $81.8 million in 2023, then rose by 8.1% to $88.5 million in 2024, then dropped by 20.1% to $70.7 million in 2025, then dropped by 12.52% to $61.8 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $61.8 million in Q2 2026, $105.8 million in Q1 2026, and $70.7 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 990.10 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 2.71 Bn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | 1.18 Bn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 403.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 402.89 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 295.14 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 182.75 Mn |
| 10 | Duluth Holdings | 145.79 Mn | 136.85 Mn | 56.63 Mn | 61.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 61.83 Mn |
| Feb 1, 2026 | 105.77 Mn |
| Nov 2, 2025 | 70.68 Mn |
| Aug 3, 2025 | 69.62 Mn |
| May 4, 2025 | 65.16 Mn |
| Feb 2, 2025 | 110.72 Mn |
| Oct 27, 2024 | 88.46 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 |