Duluth Holdings (DLTH) Operating Expenses (2014 - 2026)
Duluth Holdings (DLTH) posted quarterly Operating Expenses of $61.8 million for Q2 2026, down 5.1% year-over-year from $65.2 million in Q2 2025, and down 41.54% quarter-over-quarter from $105.8 million in Q1 2026.
Duluth Holdings (DLTH) Operating Expenses (2014 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has reported Operating Expenses for 13 consecutive years, with $61.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses fell 5.1% year-over-year to $61.8 million; the TTM figure through May 2026 stood at $307.9 million (down 9.42% YoY), while the FY2026 annual figure was $311.8 million, down 9.73% from the prior year.
- Operating Expenses eased to $61.8 million in Q2 2026 per DLTH's latest filing, from $105.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $121.4 million in Q1 2022 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Operating Expenses gained 15.51% — and 2025, when it slipped 20.1%.
- Duluth Holdings' Operating Expenses stood at $84.3 million in 2022, then decreased by 2.94% to $81.8 million in 2023, then grew by 8.1% to $88.5 million in 2024, then decreased by 20.1% to $70.7 million in 2025, then decreased by 12.52% to $61.8 million in 2026.
- Business Quant data shows DLTH's Operating Expenses at $61.8 million in Q2 2026, $105.8 million in Q1 2026, and $70.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 2.79 Bn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 975.86 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | 2.71 Bn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | 1.06 Bn |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 972.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 509.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 402.89 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 182.75 Mn |
| 10 | Duluth Holdings | 131.91 Mn | 125.77 Mn | 56.63 Mn | 63.16 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 |