Duluth Holdings (DLTH) Operating Income (2014 - 2026)
Duluth Holdings (DLTH) posted quarterly Operating Income of -$9.2 million for Q2 2026, up 25.27% year-over-year from -$7.4 million in Q2 2025, and down 207.0% quarter-over-quarter from $8.6 million in Q1 2026.
Duluth Holdings (DLTH) Operating Income (2014 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has reported Operating Income for 13 consecutive years, with -$9.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Income rose 25.27% year-over-year to -$9.2 million; the TTM figure through May 2026 stood at -$7.0 million (up 82.52% YoY), while the FY2026 annual figure was -$10.2 million, up 72.45% from the prior year.
- Operating Income retreated to -$9.2 million in Q2 2026 per DLTH's latest filing, from $8.6 million in the prior quarter.
- Across five years, Operating Income topped out at $24.3 million in Q1 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Operating Income plunged 388.61% — and 2026, when it soared 303.42%.
- Duluth Holdings' 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 soared by 59.94% to -$8.8 million in 2025, then decreased by 4.49% to -$9.2 million in 2026.
- Business Quant data shows DLTH's Operating Income at -$9.2 million in Q2 2026, $8.6 million in Q1 2026, and -$8.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 1.69 Bn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 804.03 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | -1.45 Bn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | 276.95 Mn |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 445.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 76.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 139.68 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 88.80 Mn |
| 10 | Duluth Holdings | 131.91 Mn | 125.77 Mn | 56.63 Mn | -9.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |