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Duluth Holdings Inc (DLTH) Quarterly Income Statement

Quarterly · GAAP · USD millions
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From Duluth Holdings Inc through May 04 2025, changes in May 03 2026's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 03 2026)
Q1 2026 		(Feb 01 2026) (Nov 02 2025) (Aug 03 2025) (May 04 2025)
Revenues
Sales of Products0.00
Total Revenue98.59
Costs & Expenses
Cost of Goods and Services Sold41.96
Gross Profit56.63
Selling, Administration, Marketing61.80
Depreciation & Amortization0.00
Restructuring, Accretion & Impairment Charges4.06
Other Operating Expense / -Income0.00
Total operating costs including COS107.83
Operating income / -loss-9.23
Interest Expense0.79
Net Interest Expense / -Income0.79
Other loss / -income-0.09
Total costs & expenses108.52
Income & Taxes
Income / -loss before income taxes-9.93
Income taxes expenses / -benefit0.12
Income after income taxes-10.05
Income / -loss from continuing operations-10.05
Non-controlling interests0.05
Net income / -loss-10.05
Income / -loss to shareholder-10.10
EBIT-9.14
EBITD-3.36
EBITDA-3.36
Earnings Per Share
Basic EPS (excl. extra items)-0.29
Basic Net EPS-0.29
Basic shares outstanding (Mill. of Units)34.71
Diluted Net EPS-0.29
Diluted average shares (Mill. of Units)34.71
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About Duluth Holdings Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.