Duluth Holdings (DLTH) Operating Leases (2019 - 2026)
Duluth Holdings (DLTH) reported Operating Leases of $76.0 million for Q1 2026, down 14.81% year-over-year from $89.2 million in Q1 2025, and down 4.39% quarter-over-quarter from $79.5 million in Q4 2025.
Duluth Holdings (DLTH) Operating Leases (2019 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has 8 years of Operating Leases data on file, last reported at $76.0 million in Q1 2026.
- Operating Leases for Q1 2026 came in at $76.0 million, down 14.81% year-over-year; the trailing twelve-month figure through Feb 2026 was $76.0 million (down 14.81% YoY), and the FY2026 annual result was $76.0 million, down 14.81% from the prior year.
- Operating Leases eased to $76.0 million in Q1 2026 per DLTH's latest filing, from $79.5 million in the prior quarter.
- Over five years, Operating Leases peaked at $120.9 million in Q4 2022 and troughed at $76.0 million in Q1 2026.
- A 5-year average of $99.4 million and a median of $102.2 million in 2024 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2023 and 2024: Operating Leases advanced 9.89% in 2023, then slipped 19.93% in 2024.
- A 5-year view of Operating Leases shows it stood at $120.9 million in 2022, then slipped by 8.65% to $110.4 million in 2023, then decreased by 19.93% to $88.4 million in 2024, then slipped by 10.11% to $79.5 million in 2025, then decreased by 4.39% to $76.0 million in 2026.
- Business Quant data shows DLTH's Operating Leases at $76.0 million in Q1 2026, $79.5 million in Q4 2025, and $83.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn |
| 10 | Duluth Holdings | 114.94 Mn | 95.73 Mn | 114.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 2, 2021 | 101.88 Mn |