Duluth Holdings Income Statement (2014-2025) | DLTH

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Income Statement	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Jan2016	May2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Jan2021	May2021	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue	42.57M	110.13M	56.81M	51.68M	55.30M	140.38M	68.63M	65.82M	67.01M	174.65M	83.69M	86.23M	83.73M	217.81M	100.21M	110.65M	106.70M	250.54M	114.24M	121.96M	119.77M	259.65M	109.92M	137.38M	135.53M	255.96M	133.42M	149.13M	145.28M	270.76M	122.90M	141.51M	147.13M	241.77M	123.76M	139.10M	138.21M	245.61M	116.68M	141.62M	127.06M	241.27M	102.70M	131.72M	114.87M
Cost of Revenue	18.63M	48.83M	24.14M	21.21M	23.69M	61.59M	28.94M	26.90M	28.26M	77.87M	35.04M	37.30M	36.30M	101.78M	44.27M	48.41M	45.73M	119.29M	53.33M	57.16M	54.40M	122.59M	57.59M	64.90M	64.49M	120.28M	66.88M	67.70M	61.63M	125.06M	55.84M	65.90M	70.20M	117.92M	58.11M	67.62M	68.81M	127.18M	55.06M	67.62M	60.65M	134.79M	49.35M	59.70M	53.02M
Gross Profit	23.94M	61.30M	32.66M	30.46M	31.60M	78.79M	39.69M	38.92M	38.75M	96.78M	48.64M	48.92M	47.43M	116.03M	55.94M	62.24M	60.97M	131.25M	60.92M	64.80M	65.36M	137.06M	52.33M	72.47M	71.04M	135.69M	66.54M	81.43M	83.65M	145.71M	67.06M	75.61M	76.92M	123.84M	65.65M	71.48M	69.40M	118.43M	61.62M	74.00M	66.41M	106.48M	53.35M	72.02M	61.85M
Operating items
Selling, General & Administrative	20.83M	47.29M	29.91M	24.71M	29.96M	59.80M	34.35M	32.94M	37.93M	73.93M	47.89M	41.53M	48.04M	86.48M	56.20M	52.34M	63.53M	101.15M	70.61M	61.07M	64.04M	103.91M	71.31M	62.68M	68.19M	105.14M	64.65M	68.34M	78.79M	121.45M	67.99M	71.74M	84.31M	113.16M	70.20M	72.93M	81.83M	109.58M	70.59M	74.00M	82.31M	110.72M	65.71M	68.77M	70.68M
Restructuring Costs																																									6.15M
Operating Expenses	20.83M	47.29M	29.91M	24.71M	29.96M	59.80M	34.35M	32.94M	37.93M	73.93M	47.89M	41.53M	48.04M	86.48M	56.20M	52.34M	63.53M	101.15M	70.61M	61.07M	64.04M	103.91M	71.31M	62.68M	68.19M	105.14M	64.65M	68.34M	78.79M	121.45M	67.99M	71.74M	84.31M	113.16M	70.20M	72.93M	81.83M	109.58M	70.59M	74.00M	88.46M	110.72M	65.71M	68.77M	70.68M
Operating Income	3.11M	14.01M	2.75M	5.75M	1.65M	19.00M	5.34M	5.99M	0.82M	22.86M	0.75M	7.39M	-0.61M	29.55M	-0.26M	9.90M	-2.56M	30.11M	-10.10M	3.73M	1.33M	33.15M	-18.97M	9.79M	2.85M	30.55M	1.90M	13.09M	4.86M	24.26M	-0.93M	3.87M	-7.39M	10.68M	-4.55M	-1.44M	-12.43M	8.85M	-8.97M	-1.60M	-22.05M	-4.24M	-12.35M	2.40M	-8.83M
EBIT	3.11M	14.01M	2.75M	5.75M	1.65M	19.00M	5.34M	5.99M	0.82M	22.86M	0.75M	7.39M	-0.61M	29.55M	-0.26M	9.90M	-2.56M	30.11M	-10.10M	3.73M	1.33M	33.15M	-18.97M	9.79M	2.85M	30.55M	1.90M	13.09M	4.86M	24.26M	-0.93M	3.87M	-7.39M	10.68M	-4.55M	-1.44M	-12.43M	8.85M	-8.97M	-1.60M	-22.05M	-4.24M	-12.35M	2.40M	-8.83M
Non-operating items
Other Non Operating Income	0.04M	0.30M	0.05M	0.03M	0.04M	0.06M	0.07M	0.06M	0.03M	0.08M	0.06M	0.04M	0.07M	0.25M	0.16M	0.00M	0.00M	0.21M	0.20M	-0.01M	0.06M	0.04M	0.06M	-0.25M	0.09M	0.17M	0.02M	0.06M	-0.27M	0.25M	0.05M	0.08M	0.06M	0.20M	0.15M	0.11M	0.05M	0.62M	0.02M	0.14M	0.01M	0.01M	-0.16M	-0.08M	-0.00M
Non Operating Income	0.04M	0.30M	0.05M	0.03M	0.04M	0.06M	0.07M	0.06M	0.03M	0.08M	0.06M	0.04M	0.07M	0.25M	0.16M	0.00M	0.00M	0.21M	0.20M	-0.01M	0.06M	0.04M	0.06M	-0.25M	0.09M	0.17M	0.02M	0.06M	-0.27M	0.25M	0.05M	0.08M	0.06M	0.20M	0.15M	0.11M	0.05M	0.62M	0.02M	0.14M	0.01M	0.01M	-0.16M	-0.08M	-0.00M
Net income details
EBT	3.02M	14.23M	2.75M	5.72M	1.58M	18.98M	5.37M	6.01M	0.82M	22.85M	0.64M	7.06M	-1.20M	29.00M	-0.92M	8.66M	-4.14M	28.01M	-10.33M	2.52M	-0.11M	31.85M	-20.27M	7.76M	1.29M	29.23M	0.60M	11.96M	3.69M	23.18M	-1.76M	3.07M	-8.30M	9.95M	-5.33M	-2.21M	-13.60M	8.35M	-9.95M	-2.44M	-23.30M	-5.56M	-13.99M	0.85M	-10.07M
Tax Provisions	1.20M	5.56M	1.08M	2.28M	0.60M	-2.62M	2.06M	2.33M	0.30M	8.83M	0.23M	2.71M	-0.45M	9.40M	-0.23M	2.21M	-1.07M	7.54M	2.68M	0.68M	-0.20M	8.24M	-5.09M	1.87M	0.39M	7.72M	0.10M	3.01M	0.93M	11.32M	-0.44M	0.73M	-2.06M	3.88M	-1.46M	-0.20M	-3.13M	1.92M	-2.08M	-0.47M	4.92M	0.00M	1.27M	-0.44M
Profit After Tax	2.99M	13.90M	2.69M	5.70M	1.51M	17.54M	3.24M	3.62M	0.46M	13.99M	0.35M	4.28M	-0.82M	19.53M	-0.69M	6.38M	-3.15M	20.62M	-7.57M	1.94M	0.18M	24.38M	-15.18M	5.94M	0.94M	21.83M	0.54M	8.99M	2.81M	17.36M	-1.32M	2.37M	-6.24M	7.53M	-3.88M	-2.01M	-10.47M	6.42M	-7.87M	-1.98M	-28.23M	-5.59M	-15.29M	1.29M	-10.10M
Income from Non-Controlling Interests	0.02M	0.34M	0.06M	0.02M	0.07M	0.10M	0.07M	0.07M	0.05M	0.03M	0.06M	0.07M	0.07M	0.08M	0.01M	0.07M	0.07M	-0.15M	-0.07M	-0.09M	-0.09M	-0.17M	-0.04M	-0.04M	-0.04M	-0.07M	-0.05M	-0.04M	-0.04M	-0.02M	-0.03M	-0.03M	-0.03M	0.02M	-0.01M	-0.01M	-0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.03M	0.03M	0.03M
Income from Continuing Operations	1.82M	8.67M	1.68M	3.44M	0.97M	21.60M	3.31M	3.68M	0.51M	14.02M	0.41M	4.35M	-0.75M	19.61M	-0.68M	6.45M	-3.08M	20.47M	-13.01M	1.85M	0.09M	23.60M	-15.18M	5.90M	0.90M	21.51M	0.50M	8.95M	2.76M	11.86M	-1.32M	2.34M	-6.24M	6.07M	-3.88M	-2.01M	-10.47M	6.42M	-7.87M	-1.97M	-28.22M	-5.56M	-15.26M	1.29M	-10.07M
Consolidated Net Income	1.82M	8.67M	1.68M	3.44M	0.97M	21.60M	3.31M	3.68M	0.51M	14.02M	0.41M	4.35M	-0.75M	19.61M	-0.68M	6.45M	-3.08M	20.47M	-13.01M	1.85M	0.09M	23.60M	-15.18M	5.90M	0.90M	21.51M	0.50M	8.95M	2.76M	11.86M	-1.32M	2.34M	-6.24M	6.07M	-3.88M	-2.01M	-10.47M	6.42M	-7.87M	-1.97M	-28.22M	-5.56M	-15.26M	1.29M	-10.07M
Income towards Parent Company	1.82M	8.67M	1.68M	3.44M	0.97M	21.60M	3.31M	3.68M	0.51M	14.02M	0.41M	4.35M	-0.75M	19.61M	-0.68M	6.45M	-3.08M	20.47M	-13.01M	1.85M	0.09M	23.60M	-15.18M	5.90M	0.90M	21.51M	0.50M	8.95M	2.76M	11.86M	-1.32M	2.34M	-6.24M	6.07M	-3.88M	-2.01M	-10.47M	6.42M	-7.87M	-1.97M	-28.22M	-5.56M	-15.26M	1.29M	-10.07M
Net Income towards Common Stockholders	1.82M	8.67M	1.68M	3.44M	0.97M	21.60M	3.31M	3.68M	0.51M	14.02M	0.41M	4.35M	-0.75M	19.61M	-0.68M	6.45M	-3.08M	20.47M	-13.01M	1.85M	0.09M	23.60M	-15.18M	5.90M	0.90M	21.51M	0.50M	8.95M	2.76M	11.86M	-1.32M	2.34M	-6.24M	6.07M	-3.88M	-2.01M	-10.47M	6.42M	-7.87M	-1.97M	-28.22M	-5.56M	-15.26M	1.29M	-10.07M
Additional items
EPS (Basic)	0.13	0.58	0.11	0.24	0.06	0.59	0.10	0.11	0.01	0.44	0.01	0.13	-0.03	0.61	-0.02	0.20	-0.10	0.64	-0.23	0.06	0.01	0.75	-0.47	0.18	0.03	0.67	0.02	0.28	0.09	0.53	-0.04	0.07	-0.19	0.23	-0.12	-0.06	-0.32	0.20	-0.24	-0.06	-0.84	-0.17	-0.45	0.04	-0.29
EPS (Weighted Average and Diluted)	0.13	0.58	0.11	0.24	0.06	0.58	0.10	0.11	0.01	0.43	0.01	0.13	-0.03	0.60	-0.02	0.20	-0.10	0.64	-0.23	0.06	0.01	0.75	-0.47	0.18	0.03	0.67	0.02	0.27	0.09	0.52	-0.04	0.07	-0.19	0.23	-0.12	-0.06	-0.32	0.20	-0.24	-0.06	-0.84	-0.17	-0.45	0.04	-0.29
Shares Outstanding (Weighted Average)				31.29M	31.29M	32.32M	32.32M	32.37M	32.38M	32.38M	32.44M	32.45M	32.46M	32.46M	32.58M	32.58M	32.59M	32.58M	32.65M	32.72M	32.73M	32.52M	32.72M	32.81M	32.82M	32.83M	32.91M	33.02M	33.06M	33.06M	33.05M	33.36M	33.38M	33.42M	33.43M	34.56M	34.58M	34.48M	34.41M	35.07M	35.04M	35.18M	35.14M	37.58M	36.69M
EBITDA	3.11M	14.01M	2.75M	5.75M	1.65M	19.00M	5.34M	5.99M	0.82M	22.86M	0.75M	7.39M	-0.61M	29.55M	-0.26M	9.90M	-2.56M	30.11M	-10.10M	3.73M	1.33M	33.15M	-18.97M	9.79M	2.85M	30.55M	1.90M	13.09M	4.86M	24.26M	-0.93M	3.87M	-7.39M	10.68M	-4.55M	-1.44M	-12.43M	8.85M	-8.97M	-1.60M	-22.05M	-4.24M	-12.35M	2.40M	-8.83M
Interest Expenses	0.13M	0.08M	0.05M	0.06M	0.11M	0.08M	0.04M	0.04M	0.03M	0.09M	0.17M	0.37M	0.66M	0.79M	0.82M	1.23M	1.58M	2.31M	0.84M	1.20M	1.50M	1.34M	1.35M	1.78M	1.64M	1.49M	1.31M	1.18M	0.90M	1.33M	0.88M	0.88M	0.97M	0.93M	0.93M	0.88M	1.22M	1.12M	0.99M	0.99M	1.25M	1.32M	1.48M	1.47M	1.23M
Tax Rate	39.70%	39.06%	39.11%	39.85%	38.32%		38.36%	38.69%	37.24%	38.66%	35.16%	38.36%	37.83%	32.40%	25.36%	25.53%	25.75%	26.91%		26.86%		25.89%	25.10%	24.03%	30.42%	26.41%	17.41%	25.20%	25.18%	48.84%	24.87%	23.70%	24.80%	39.01%	27.33%	9.12%	22.99%	23.05%	20.94%	19.26%

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Duluth Holdings Income Statement (2014-2025) | DLTH

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