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Duluth Holdings Inc. DLTH
Consumer Cyclical - Apparel - Retail - NASDAQ - US
Watchlist
$ 3.5
-4.37 %
$ 123 M
Market Cap
-7.78
P/E
INCOME STATEMENT
647 M REVENUE
-1.01%
Growth Rates
1Year -1.01%
3Years 0.41%
5Years 2.62%
7Years 8.05%
10Years 14.77%
-8.83 M OPERATING INCOME
-141.76%
Growth Rates
1Year -141.76%
3Years -10.92%
5Years -4.33%
7Years -3.27%
10Years -4.44%
-9.36 M NET INCOME
-416.56%
Growth Rates
1Year -416.56%
3Years -19.33%
5Years -6.98%
7Years -5.29%
10Years -4.70%
EFFICIENCY
Earnings Waterfall Duluth Holdings Inc.
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Revenue 647 M
Cost Of Revenue 322 M
Gross Profit 325 M
Operating Expenses 334 M
Operating Income -8.83 M
Other Expenses 523 K
Net Income -9.36 M

Income Statement

Millions
Jan-2024 Jan-2023 Jan-2022 Jan-2021 Feb-2020 Feb-2019 Jan-2018 Jan-2017 Jan-2016 Jan-2015 Jan-2014
REVENUE
Revenue 646.7 653.3 698.6 638.8 615.6 568.1 471.4 376.1 304.2 231.9 163.1
GROSS PROFIT
Cost Of Revenue 321.7 309.9 321.3 307.3 287.5 257.7 210.4 162.0 130.6 100.9 71.1
Gross Profit 325.0 343.4 377.3 331.5 328.1 310.4 261.0 214.1 173.5 131.0 92.0
OPERATING INCOME
Operating Expenses 333.8 337.2 333.2 307.3 300.0 273.0 223.9 179.1 144.4 107.0 75.8
Selling, General and Administrative Expenses 333.8 337.2 333.2 307.3 300.0 273.0 223.9 179.1 144.4 107.0 75.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0
Operating Income (8.8) 6.2 44.1 24.2 28.1 37.4 37.1 35.0 29.1 24.0 16.2
PRE-TAX INCOME
Interest Income Expense 4.2 3.7 4.7 6.3 4.5 5.9 2.0 0.2 0.3 0.3 0.2
Total Other Income (3.2) (3.3) (4.7) (6.2) (4.2) (5.6) (1.6) 53 K (0.1) 81 K (0.2)
Pre-Tax Income (12.1) 3.0 39.4 18.0 23.9 31.8 35.5 35.1 29.0 24.1 16.1
NET INCOME
Tax Provision (2.7) 0.7 9.9 4.6 5.4 8.5 11.9 13.5 1.3 1.2 0.9
Net Income (9.4) 2.3 29.7 13.6 18.9 23.3 23.4 21.3 27.4 23.6 15.5
EPS 0.28 0.0703 0.91 0.42 0.59 0.73 0.73 0.68 1.09 0.76 0.5