Duluth Holdings Inc. — Income Charts
52 quarters of history · ending 2026-02-01 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-10.5% -$25M
$216M
Cost of Revenue↓-24.7% -$33M
$101M
Gross Profit↑+7.4% +$8M
$114M
SG&A↓-2.3% -$3M
$105M
D&A↓-21.3% -$2M
$6M
Operating Income↑+59.9% +$13M
$-9M
EBITDA↓-21.3% -$2M
$6M
Interest Expense↓-22.8% -$301K
$1M
Other Income/Expense↓-133.3% -$8K
$-2K
Pretax Income↑+56.8% +$13M
$-10M
Tax Provision
$357K
Net Income↑+64.2% +$18M
$-10M
Gross Margin↑+8.9pts
53.0%
Operating Margin↑+9.7pts
-7.7%
Net Margin↑+13.4pts
-8.8%
Effective Tax Rate↑+21.1pts
0.0%
Deferred Tax Assets↑+422.6% +$917K
$1M
Deferred Tax Liabilities
$24K
DTA Valuation Allowance↑+255.5% +$4M
$6M
ETR (Continuing Operations)↓-2.0pts
-7.8%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-3.7pts
-0.5%
Operating Lease Cost↑+7.0% +$332K
$5M
Revenue YoY Variation↓-8.7pts
-10.5%
Income YoY Variation↑+137.4pts
59.9%
Revenue QoQ Variation↓-1.9pts
87.9%
Income QoQ Variation↑+813.1pts
-467.8%