Duluth Holdings Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov '25 Nov 2, 2025	Feb '25 Feb 2, 2025	Jan '24 Jan 28, 2024	Jan '23 Jan 29, 2023	Jan '22 Jan 30, 2022	Jan '21 Jan 31, 2021
Revenue	590.56	626.63	646.68	653.31	698.58	638.78
Revenue Growth (YoY)	-6.40%	-3.10%	-1.01%	-6.48%	9.36%	3.76%
Cost of Revenue	296.86	318.12	321.71	309.87	321.26	307.26
Gross Profit	293.7	308.51	324.97	343.44	377.32	331.53
Selling, General & Admin	315.87	337.62	334.54	337.2	333.23	307.31
Other Operating Expenses	0.85	7.75	-	-	-	-
Total Operating Expenses	316.72	345.37	334.54	337.2	333.23	307.31
Operating Income	-23.03	-36.86	-9.57	6.23	44.1	24.22
Interest Expense	-5.5	-4.55	-4.16	-3.65	-4.72	-6.26
Other Non-Operating Income (Expense)	-0.24	0.17	0.92	0.38	0.06	0.07
Total Non-Operating Income (Expense)	-5.74	-4.38	-3.23	-3.28	-4.66	-6.2
Pretax Income	-28.77	-41.24	-12.8	2.95	39.44	18.02
Provision for Income Taxes	1.59	2.37	-2.86	0.71	9.89	4.64
Net Income	-27.65	-43.67	-9.92	2.3	29.7	13.58
Minority Interest in Earnings	0.12	0.06	-0.02	-0.06	-0.15	-0.2
Net Income to Common	-27.65	-43.67	-9.92	2.3	29.7	13.58
Net Income Growth	-	-	-	-92.24%	118.77%	-28.24%
Shares Outstanding (Basic)	34	33	33	33	33	32
Shares Outstanding (Diluted)	34	33	33	33	33	33
Shares Change (YoY)	2.62%	1.25%	-0.11%	0.43%	0.83%	0.65%
EPS (Basic)	-0.87	-1.31	-0.30	0.07	0.91	0.42
EPS (Diluted)	-0.87	-1.31	-0.30	0.07	0.90	0.42
EPS Growth	-	-	-	-92.22%	114.29%	-27.59%
Free Cash Flow	1.74	-25.25	-10.41	-28.46	81.63	38.49
Free Cash Flow Growth	-	-	-	-	112.09%	-
Free Cash Flow Per Share	0.05	-0.76	-0.32	-0.86	2.48	1.18
Gross Margin	49.73%	49.23%	50.25%	52.57%	54.01%	51.90%
Operating Margin	-3.90%	-5.88%	-1.48%	0.95%	6.31%	3.79%
Profit Margin	-5.14%	-6.96%	-1.54%	0.34%	4.23%	2.09%
FCF Margin	0.30%	-4.03%	-1.61%	-4.36%	11.68%	6.03%
EBITDA	4.06	-4.58	22.59	37.04	73.32	52.74
EBITDA Margin	0.69%	-0.73%	3.49%	5.67%	10.50%	8.26%
EBIT	-23.03	-36.86	-9.57	6.23	44.1	24.22
EBIT Margin	-3.90%	-5.88%	-1.48%	0.95%	6.31%	3.79%
Effective Tax Rate	-5.52%	-5.75%	22.36%	23.97%	25.07%	25.74%

Updated Dec 16, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q