Duluth Holdings (DLTH) Operating Leases (2019 - 2026)
Duluth Holdings' (DLTH) quarterly Operating Leases came in at $72.0 million in Q2 2026, down 16.72% year-on-year from $86.5 million in Q2 2025, and down 5.25% on a QoQ basis from $76.0 million in Q1 2026.
Duluth Holdings (DLTH) Operating Leases (2019 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has 8 years of Operating Leases data on file, last reported at $72.0 million in Q2 2026.
- On a quarterly basis, Operating Leases fell 16.72% year-over-year to $72.0 million in Q2 2026; TTM through May 2026 was $72.0 million, a 16.72% decrease from a year earlier, with the FY2026 full-year figure at $76.0 million, down 14.81% from the prior year.
- Operating Leases for Q2 2026 stood at $72.0 million, down from $76.0 million in the prior quarter.
- Over the last five years, Operating Leases for DLTH reached as high as $120.9 million in Q4 2022 and fell as low as $72.0 million in Q2 2026.
- Historically, Operating Leases has averaged $97.9 million across 5 years, with a median of $101.6 million in 2022.
- Across the five-year window, Operating Leases rose 9.89% in 2023 and retreated 19.93% in 2024, its largest moves.
- Year by year, Operating Leases stood at $120.9 million in 2022, then fell by 8.65% to $110.4 million in 2023, then declined by 19.93% to $88.4 million in 2024, then fell by 10.11% to $79.5 million in 2025, then slipped by 9.42% to $72.0 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $72.0 million in Q2 2026, $76.0 million in Q1 2026, and $79.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn |
| 10 | Duluth Holdings | 145.79 Mn | 136.85 Mn | 56.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 72.02 Mn |
| Feb 1, 2026 | 76.01 Mn |
| Nov 2, 2025 | 79.50 Mn |
| Aug 3, 2025 | 83.64 Mn |
| May 4, 2025 | 86.47 Mn |
| Feb 2, 2025 | 89.22 Mn |
| Oct 27, 2024 | 88.44 Mn |
| Jul 28, 2024 | 92.28 Mn |
| Apr 28, 2024 | 102.19 Mn |
| Jan 28, 2024 | 106.41 Mn |
| Oct 29, 2023 | 110.45 Mn |
| Jul 30, 2023 | 111.00 Mn |
| Apr 30, 2023 | 114.02 Mn |
| Jan 29, 2023 | 117.37 Mn |
| Oct 30, 2022 | 120.91 Mn |
| Jul 31, 2022 | 101.01 Mn |
| May 1, 2022 | 104.45 Mn |
| Jan 30, 2022 | 107.09 Mn |
| Oct 31, 2021 | 110.37 Mn |
| Aug 1, 2021 | 98.95 Mn |