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
DateValue
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