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
DateValue
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