DULUTH HOLDINGS INC.

DLTH · XNAS

CIK 1649744fmd_11HV5X4FZMRMV8DR7RJN1EG3Z7Retail Trade · Retail-Apparel & Accessory StoresTemplate: Standard

Coverage: Feb 04, 2013 to Aug 02, 2026, 51 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	376	471	568	616	639	699	653	647	627	565
Cost of revenue	162	210	258	287	307	321	310	322	318	264
Gross profit	214	261	310	328	332	377	343	325	309	302
Selling, general and administrative	179	224	273	300	307	333	337	335	338	311
Operating income	35	37	37	28	24	44	6	(10)	(37)	(10)
Interest expense	0	2	6	4	6	5	4	4	5	5
Other non-operating income (expense)	0	0	0	0	0	0	0	1	0	0
Income before taxes	35	36	32	24	18	39	3	(13)	(41)	(15)
Income tax expense	14	12	8	5	5	10	1	(3)	2	1
Net income from continuing operations	22	24	23	18	13	30	2	(10)	(44)	(16)
Net income	21	23	23	19	14	30	2	(10)	(44)	(16)