Duluth Holdings Inc. Income Statement

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Income Statement	Feb2014	Feb2015	Jan2016	Jan2017	Jan2018	Feb2019	Feb2020	Jan2021	Jan2022	Jan2023	Jan2024	Feb2025
Revenue & cost
Revenue	163.09M	231.87M	304.16M	376.12M	471.45M	568.10M	615.62M	638.78M	698.58M	653.31M	646.68M	626.63M
Cost of Revenue	71.09M	100.88M	130.64M	161.97M	210.43M	257.70M	287.48M	307.26M	321.26M	309.87M	321.71M	318.12M
Gross Profit	92.00M	130.99M	173.52M	214.15M	261.02M	310.40M	328.15M	331.53M	377.32M	343.44M	324.97M	308.51M
Operating items
Selling, General & Administrative	75.79M	106.96M	144.37M	179.15M	223.95M	273.22M	300.04M	307.31M	333.23M	337.20M	334.54M	337.62M
Restructuring Costs												7.75M
Operating Expenses	75.79M	106.96M	144.37M	179.15M	223.95M	273.22M	300.04M	307.31M	333.23M	337.20M	334.54M	345.37M
Operating Income	16.21M	24.03M	29.15M	35.00M	37.07M	37.18M	28.11M	24.21M	44.10M	6.23M	-9.57M	-36.86M
EBIT	16.21M	24.03M	29.15M	35.00M	37.07M	37.18M	28.11M	24.21M	44.10M	6.23M	-9.57M	-36.86M
Non-operating items
Other Non Operating Income	0.09M	0.42M	0.18M	0.25M	0.42M	0.38M	0.29M	0.07M	0.06M	0.38M	0.92M	0.17M
Non Operating Income	0.09M	0.42M	0.18M	0.25M	0.42M	0.38M	0.29M	0.07M	0.06M	0.38M	0.92M	0.17M
Net income details
EBT	16.05M	24.11M	29.02M	35.05M	35.51M	31.61M	23.93M	18.02M	39.44M	2.95M	-12.80M	-41.24M
Tax Provisions	6.21M	9.46M	1.34M	13.53M	11.88M	8.45M	6.04M	4.89M	15.37M	2.11M	-2.86M	2.37M
Profit After Tax	16.05M	24.11M	27.69M	21.53M	23.63M	23.16M	18.92M	13.58M	29.70M	2.30M	-9.94M	-43.67M
Income from Non-Controlling Interests	0.54M	0.46M	0.25M	0.21M	0.28M	0.01M	-0.42M	-0.20M	-0.15M	-0.06M	-0.02M	0.06M
Income from Continuing Operations	9.85M	14.65M	27.69M	21.53M	23.63M	23.16M	17.89M	13.12M	24.07M	0.84M	-9.94M	-43.61M
Consolidated Net Income	9.85M	14.65M	27.69M	21.53M	23.63M	23.16M	17.89M	13.12M	24.07M	0.84M	-9.94M	-43.61M
Income towards Parent Company	9.85M	14.65M	27.69M	21.53M	23.63M	23.16M	17.89M	13.12M	24.07M	0.84M	-9.94M	-43.61M
Net Income towards Common Stockholders	9.85M	14.65M	27.69M	21.53M	23.63M	23.16M	17.89M	13.12M	24.07M	0.84M	-9.94M	-43.61M
Additional items
EPS (Basic)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	-0.00M
EPS (Weighted Average and Diluted)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	-0.00M
Shares Outstanding (Weighted Average)			32.32M	32.38M	32.46M	32.58M	32.52M	32.83M	33.06M	33.42M	34.48M	35.18M
EBITDA	16.21M	24.03M	29.15M	35.00M	37.07M	37.18M	28.11M	24.21M	44.10M	6.23M	-9.57M	-36.86M
Interest Expenses	0.25M	0.34M	0.31M	0.19M	1.99M	5.95M	4.47M	6.26M	4.72M	3.65M	4.16M	4.55M
Tax Rate	38.66%	39.24%	4.61%	38.58%	33.45%	26.73%	25.22%	27.15%	38.97%	71.46%	22.36%

Duluth Holdings Inc. Income Statement

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