Duluth Holdings (DLTH) Operating Leases (2019 - 2026)
Duluth Holdings (DLTH) posted quarterly Operating Leases of $72.0 million for Q2 2026, down 16.72% year-over-year from $86.5 million in Q2 2025, and down 5.25% quarter-over-quarter from $76.0 million in Q1 2026.
Duluth Holdings (DLTH) Operating Leases (2019 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has reported Operating Leases for 8 consecutive years, with $72.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Leases fell 16.72% year-over-year to $72.0 million; the TTM figure through May 2026 stood at $72.0 million (down 16.72% YoY), while the FY2026 annual figure was $76.0 million, down 14.81% from the prior year.
- Operating Leases fell to $72.0 million in Q2 2026 per DLTH's latest filing, from $76.0 million in the prior quarter.
- Across five years, Operating Leases topped out at $120.9 million in Q4 2022 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Operating Leases advanced 9.89% — and 2024, when it slipped 19.93%.
- Duluth Holdings' Operating Leases stood at $120.9 million in 2022, then dropped by 8.65% to $110.4 million in 2023, then slipped by 19.93% to $88.4 million in 2024, then dropped by 10.11% to $79.5 million in 2025, then retreated by 9.42% to $72.0 million in 2026.
- Business Quant data shows DLTH's Operating Leases at $72.0 million in Q2 2026, $76.0 million in Q1 2026, and $79.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn |
| 10 | Duluth Holdings | 131.91 Mn | 125.77 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 |