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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 ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Duluth Holdings (DLTH) Operating Expenses (2016 - 2026)

Duluth Holdings has reported Operating Expenses over the past 13 years, most recently at $106.6 million for Q1 2026.

  • Quarterly Operating Expenses fell 9.5% to $106.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $312.6 million through Feb 2026, down 9.9% year-over-year, with the annual reading at $311.8 million for FY2026, 9.73% down from the prior year.
  • Operating Expenses was $106.6 million for Q1 2026 at Duluth Holdings, up 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.
  • The 5-year median for Operating Expenses is $75.6 million (2024), against an average of $85.5 million.
  • Year-over-year, Operating Expenses grew 15.51% in 2022 and then decreased 14.81% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $84.3 million in 2022, then dropped by 2.94% to $81.8 million in 2023, then grew by 1.39% to $83.0 million in 2024, then decreased by 14.81% to $70.7 million in 2025, then skyrocketed by 50.84% to $106.6 million in 2026.
  • Per Business Quant, the three most recent readings for DLTH's Operating Expenses are $106.6 million (Q1 2026), $70.7 million (Q4 2025), and $69.6 million (Q3 2025).