See more : Benguet Corporation (BGUUF) Income Statement Analysis – Financial Results
Complete financial analysis of Duluth Holdings Inc. (DLTH) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Duluth Holdings Inc., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
You may be interested
- Climate Real Impact Solutions II Acquisition Corporation (CLIM) Income Statement Analysis – Financial Results
- Isleworth Healthcare Acquisition Corp. (ISLEW) Income Statement Analysis – Financial Results
- Europlasma S.A. (1EZ0.F) Income Statement Analysis – Financial Results
- E Med Future, Inc. (EMDF) Income Statement Analysis – Financial Results
- GP Petroleums Limited (GULFPETRO.BO) Income Statement Analysis – Financial Results
Duluth Holdings Inc. (DLTH)
About Duluth Holdings Inc.
Duluth Holdings Inc. sells casual wear, workwear, and accessories for men and women under the Duluth Trading brand in the United States. It provides shirts, pants, underwear, outerwear, footwear, accessories, and hard goods. The company offers its products under various trademarks, trade names, and service marks, including Alaskan Hardgear, Armachillo, Ballroom, Cab Commander, Crouch Gusset, Dry on the Fly, Duluth Trading Co, Duluthflex, Fire Hose, Longtail T, No Polo Shirt, No Yank, Wild Boar Mocs, and Buck Naked. The company markets its products through its Website, catalogs, and retail stores. As of January 30, 2022, it operated 62 retail stores and three outlet stores. The company was formerly known as GEMPLER'S, Inc. Duluth Holdings Inc. was founded in 1989 and is headquartered in Mount Horeb, Wisconsin.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 646.68M | 653.31M | 698.58M | 638.78M | 615.62M | 568.10M | 471.45M | 376.12M | 304.16M | 231.87M | 163.09M |
| Cost of Revenue | 321.71M | 309.87M | 321.26M | 307.26M | 287.48M | 257.70M | 210.43M | 161.97M | 130.64M | 100.88M | 71.09M |
| Gross Profit | 324.97M | 343.44M | 377.32M | 331.53M | 328.15M | 310.40M | 261.02M | 214.15M | 173.52M | 130.99M | 92.00M |
| Gross Profit Ratio | 50.25% | 52.57% | 54.01% | 51.90% | 53.30% | 54.64% | 55.37% | 56.94% | 57.05% | 56.49% | 56.41% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.20M | 216.90M | 213.73M | 188.01M | 174.84M | 146.42M | 107.25M | 76.35M | 58.77M | 41.26M | 26.79M |
| Selling & Marketing | 116.20M | 120.30M | 119.50M | 119.30M | 125.20M | 126.60M | 116.70M | 102.80M | 85.60M | 65.70M | 49.00M |
| SG&A | 333.80M | 337.20M | 333.23M | 307.31M | 300.04M | 273.02M | 223.95M | 179.15M | 144.37M | 106.96M | 75.79M |
| Other Expenses | 0.00 | 376.00K | 55.00K | 65.00K | 291.00K | 383.00K | 421.00K | 247.00K | 181.00K | 422.12K | 86.00K |
| Operating Expenses | 333.80M | 337.20M | 333.23M | 307.31M | 300.04M | 273.02M | 223.95M | 179.15M | 144.37M | 106.96M | 75.79M |
| Cost & Expenses | 655.51M | 647.08M | 654.49M | 614.57M | 587.52M | 530.72M | 434.38M | 341.12M | 275.01M | 207.84M | 146.87M |
| Interest Income | 0.00 | 3.65M | 4.72M | 6.26M | 4.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.16M | 3.65M | 4.72M | 6.26M | 4.47M | 5.95M | 1.99M | 194.00K | 306.00K | 341.09K | 248.00K |
| Depreciation & Amortization | 32.16M | 30.81M | 29.23M | 28.52M | 23.55M | 12.69M | 7.33M | 4.70M | 2.94M | 1.82M | 1.25M |
| EBITDA | 24.25M | 37.42M | 73.38M | 52.80M | 51.94M | 50.26M | 44.82M | 39.95M | 32.27M | 25.85M | 17.46M |
| EBITDA Ratio | 3.75% | 5.73% | 10.50% | 8.27% | 8.20% | 8.86% | 9.51% | 10.62% | 10.58% | 11.33% | 10.76% |
| Operating Income | -8.83M | 6.23M | 44.10M | 24.22M | 28.11M | 37.38M | 37.07M | 35.00M | 29.15M | 24.03M | 16.22M |
| Operating Income Ratio | -1.37% | 0.95% | 6.31% | 3.79% | 4.57% | 6.58% | 7.86% | 9.31% | 9.58% | 10.36% | 9.94% |
| Total Other Income/Expenses | -3.23M | -3.28M | -4.66M | -6.20M | -4.18M | -5.57M | -1.57M | 53.00K | -125.00K | 81.00K | -162.00K |
| Income Before Tax | -12.07M | 2.95M | 39.44M | 18.02M | 23.93M | 31.82M | 35.51M | 35.05M | 29.03M | 24.11M | 16.05M |
| Income Before Tax Ratio | -1.87% | 0.45% | 5.65% | 2.82% | 3.89% | 5.60% | 7.53% | 9.32% | 9.54% | 10.40% | 9.84% |
| Income Tax Expense | -2.69M | 708.00K | 9.89M | 4.64M | 5.43M | 8.50M | 11.88M | 13.53M | 1.34M | 1.22M | 871.00K |
| Net Income | -9.36M | 2.30M | 29.70M | 13.58M | 18.92M | 23.30M | 23.35M | 21.32M | 27.44M | 23.65M | 15.52M |
| Net Income Ratio | -1.45% | 0.35% | 4.25% | 2.13% | 3.07% | 4.10% | 4.95% | 5.67% | 9.02% | 10.20% | 9.51% |
| EPS | -0.28 | 0.07 | 0.91 | 0.42 | 0.59 | 0.73 | 0.73 | 0.68 | 1.09 | 0.76 | 0.50 |
| EPS Diluted | -0.28 | 0.07 | 0.90 | 0.42 | 0.58 | 0.72 | 0.72 | 0.66 | 1.06 | 0.76 | 0.50 |
| Weighted Avg Shares Out | 32.96M | 32.77M | 32.62M | 32.45M | 32.31M | 32.09M | 31.85M | 31.53M | 25.25M | 31.29M | 31.29M |
| Weighted Avg Shares Out (Dil) | 32.96M | 32.99M | 32.85M | 32.58M | 32.37M | 32.32M | 32.29M | 32.25M | 25.98M | 31.29M | 31.29M |
Duluth Holdings Inc. (DLTH) CEO Sam Sato on Q3 2021 Results - Earnings Call Transcript
Duluth Holdings Inc. (DLTH) CEO Sam Sato on Q3 2021 Results - Earnings Call Transcript
Duluth Stock Soars On Q3 Earnings Beat, Raised FY21 EPS Outlook
Duluth Holdings Inc (NASDAQ: DLTH) reported third-quarter FY21 sales growth of 7.2% year-on-year, to $145.28 million, beating the analyst consensus of $142.52 million. Net sales rose 21.3% versus 3Q19.
Duluth Holdings: Q3 Earnings Insights
Duluth Holdings (NASDAQ:DLTH) reported its Q3 earnings results on Thursday, December 2, 2021 at 08:00 AM. Here's what investors need to know about the announcement.
Analysts Estimate Duluth Holdings (DLTH) to Report a Decline in Earnings: What to Look Out for
Duluth Holdings (DLTH) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Duluth Holdings Inc. to Report Third Quarter 2021 Financial Results on December 2
MOUNT HOREB, Wis., Nov. 18, 2021 (GLOBE NEWSWIRE) -- Duluth Holdings Inc. (dba, Duluth Trading Company) (“Duluth Trading”) (NASDAQ: DLTH), a lifestyle brand of men's and women's casual wear, workwear and accessories, today announced that it will report third quarter...
ICR Announces Participating Companies for Its 24th Annual Conference
NEW YORK--(BUSINESS WIRE)--ICR, a leading strategic communications and advisory firm, today announced the participating companies for the 2022 ICR conference, one of the largest investment conferences of the year. The event will take place onsite at the Grand Lakes Resort...
Is Duluth Holdings (DLTH) a Great Stock for Value Investors?
Is Duluth Holdings (DLTH) a great pick from the value investor's perspective right now? Read on to know more.
New Strong Buy Stocks for October 8th
CNXC, DLTH, NVEE, MRVI, and PFSI have been added to the Zacks Rank #1 (Strong Buy) List on October 8, 2021.
Duluth Holdings (DLTH) Sees Hammer Chart Pattern: Time to Buy?
Duluth Holdings (DLTH) has been struggling lately, but the selling pressure may be coming to an end soon.
Duluth Holdings Q2 Sales Beats Estimates; Raises FY21 Guidance
Duluth Holdings Inc (NASDAQ: DLTH) reported second-quarter FY21 sales growth of 8.6% year-on-year, to $149.13 million, beating the analyst consensus of $142.83 million. Gross profit rose 12.4% Y/Y to $81.4 million, and the margin improved 180 basis points Y/Y to 54.6%.
Source: https://incomestatements.info
Category: Stock Reports