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| 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 |