Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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
Others
Ratios

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

Duluth Holdings (DLTH) has disclosed Operating Expenses for 13 consecutive years, with $106.6 million as the latest value 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 for Q1 2026 was $106.6 million at Duluth Holdings, up from $70.7 million in the prior quarter.
  • The five-year high for Operating Expenses was $121.4 million in Q1 2022, with the low at $65.7 million in Q2 2025.
  • Average Operating Expenses over 5 years is $85.5 million, with a median of $75.6 million recorded in 2024.
  • The sharpest move saw Operating Expenses increased 15.51% in 2022, then fell 14.81% in 2025.
  • Over 5 years, Operating Expenses stood at $84.3 million in 2022, then fell by 2.94% to $81.8 million in 2023, then rose by 1.39% to $83.0 million in 2024, then dropped by 14.81% to $70.7 million in 2025, then soared by 50.84% to $106.6 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $106.6 million, $70.7 million, and $69.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.