Duluth Holdings (DLTH) Operating Income (2014 - 2026)

Duluth Holdings' (DLTH) quarterly Operating Income came in at -$9.2 million in Q2 2026, up 25.27% year-on-year from -$7.4 million in Q2 2025, and down 207.0% on a QoQ basis from $8.6 million in Q1 2026.

Duluth Holdings (DLTH) Operating Income (2014 - 2026) Analysis & Trends

Duluth Holdings (DLTH) has 13 years of Operating Income data on file, last reported at -$9.2 million in Q2 2026.

  • On a quarterly basis, Operating Income rose 25.27% year-over-year to -$9.2 million in Q2 2026; TTM through May 2026 was -$7.0 million, a 82.52% increase from a year earlier, with the FY2026 full-year figure at -$10.2 million, up 72.45% from the prior year.
  • Operating Income for Q2 2026 stood at -$9.2 million, down from $8.6 million in the prior quarter.
  • Over the last five years, Operating Income for DLTH reached as high as $24.3 million in Q1 2022 and fell as low as -$22.1 million in Q4 2024.
  • Historically, Operating Income has averaged -$2.0 million across 5 years, with a median of -$2.9 million in 2024.
  • Across the five-year window, Operating Income slumped 388.61% in 2023 and jumped 303.42% in 2026, its largest moves.
  • Year by year, Operating Income stood at -$7.4 million in 2022, then slumped by 68.17% to -$12.4 million in 2023, then plunged by 77.44% to -$22.1 million in 2024, then surged by 59.94% to -$8.8 million in 2025, then dropped by 4.49% to -$9.2 million in 2026.
  • Per Business Quant data, the three most recent Operating Income figures were -$9.2 million in Q2 2026, $8.6 million in Q1 2026, and -$8.8 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 1.69 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 814.12 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn -1.46 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 812.29 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 445.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 76.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 139.68 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 114.78 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 88.80 Mn
10 Duluth Holdings 145.79 Mn 136.85 Mn 56.63 Mn -9.23 Mn

Historic Data

Download Data
DateValue
May 3, 2026 -9.23 Mn
Feb 1, 2026 8.63 Mn
Nov 2, 2025 -8.83 Mn
Aug 3, 2025 2.40 Mn
May 4, 2025 -12.35 Mn
Feb 2, 2025 -4.24 Mn
Oct 27, 2024 -22.05 Mn
Jul 28, 2024 -1.60 Mn
Apr 28, 2024 -8.97 Mn
Jan 28, 2024 8.85 Mn
Oct 29, 2023 -12.43 Mn
Jul 30, 2023 -1.44 Mn
Apr 30, 2023 -4.55 Mn
Jan 29, 2023 10.68 Mn
Oct 30, 2022 -7.39 Mn
Jul 31, 2022 3.87 Mn
May 1, 2022 -931,000.00
Jan 30, 2022 24.26 Mn
Oct 31, 2021 4.86 Mn
Aug 1, 2021 13.09 Mn