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
DateValue
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