Duluth Holdings Cl B (DLTH)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Sales | 114,871 | 131,716 | 102,704 | 241,270 | 127,056 |
| Cost of Goods | 53,025 | 59,697 | 49,349 | 134,791 | 60,645 |
| Gross Profit | 61,846 | 72,019 | 53,355 | 106,479 | 66,411 |
| Operating Expenses | 70,705 | 70,314 | 66,056 | 111,511 | 89,108 |
| Operating Income | -8,834 | 2,402 | -12,352 | -4,241 | -22,052 |
| Interest Expense | 1,231 | 1,469 | 1,481 | 1,322 | 1,251 |
| Other Income | -2 | -82 | -161 | 6 | 6 |
| Pre-tax Income | -10,067 | 851 | -13,994 | -5,557 | -23,297 |
| Income Tax | N/A | -442 | 1,270 | 4 | 4,919 |
| Net Income Continuous | -10,067 | 1,293 | -15,264 | -5,561 | -28,216 |
| Minority Interests | 34 | 32 | 29 | 25 | 15 |
| Net Income | $-10,101 | $1,261 | $-15,293 | $-5,586 | $-28,231 |
| EPS Basic Total Ops | -0.29 | 0.04 | -0.45 | -0.17 | -0.84 |
| EPS Basic Continuous Ops | -0.29 | 0.04 | -0.45 | -0.17 | -0.84 |
| EPS Diluted Total Ops | -0.29 | 0.04 | -0.45 | -0.17 | -0.84 |
| EPS Diluted Continuous Ops | -0.29 | 0.04 | -0.45 | -0.17 | -0.84 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.03 | -0.32 | -0.04 | -0.41 |
| EBITDA(a) | $-2,600 | $8,947 | $-5,603 | $3,311 | $-13,619 |