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
DateValue
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