Duluth Holdings annual operating expenses
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2026
Duluth Holdings Operating Expenses Growth & History (DLTH)
Duluth Holdings's operating expenses was $311.8M for fiscal 2026.
View full Duluth Holdings company overviewDuluth Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-02-01 | $311.8M | −$33.6M | −9.73% |
| 2025 | 2025-02-02 | $345.4M | $10.8M | +3.24% |
| 2024 | 2024-01-28 | $334.5M | −$2.7M | −0.79% |
| 2023 | 2023-01-29 | $337.2M | $4.0M | +1.19% |
| 2022 | 2022-01-30 | $333.2M | $25.9M | +8.43% |
| 2021 | 2021-01-31 | $307.3M | $7.3M | +2.42% |
| 2020 | 2020-02-02 | $300.0M | $26.8M | +9.82% |
| 2019 | 2019-02-03 | $273.2M | $49.3M | +22.00% |
| 2018 | 2018-01-28 | $223.9M | $44.8M | +25.01% |
| 2017 | 2017-01-29 | $179.1M | $34.8M | +24.09% |
| 2016 | 2016-01-31 | $144.4M | $37.4M | +34.97% |
| 2015 | 2015-02-01 | $107.0M | $31.2M | +41.14% |
| 2014 | 2014-02-02 | $75.8M | — | — |
Duluth Holdings quarterly operating expenses
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Q1.26
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Q1.27
Q2.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2027 | 2026-07-31 | $69.5M | −$102,000 | −0.15% |
| Q1 2027 | 2026-05-03 | $65.9M | $158,000 | +0.24% |
| Q4 2026 | 2026-02-01 | $105.8M | −$5.0M | −4.47% |
| Q3 2026 | 2025-11-02 | $70.7M | −$17.8M | −20.10% |
| Q2 2026 | 2025-08-03 | $69.6M | −$6.0M | −7.91% |
| Q1 2026 | 2025-05-04 | $65.7M | −$4.9M | −6.92% |
| Q4 2025 | 2025-02-02 | $110.7M | $1.1M | +1.04% |
| Q3 2025 | 2024-10-27 | $88.5M | $6.6M | +8.10% |
| Q2 2025 | 2024-07-28 | $75.6M | $2.7M | +3.66% |
| Q1 2025 | 2024-04-28 | $70.6M | $395,000 | +0.56% |
| Q4 2024 | 2024-01-28 | $109.6M | −$3.6M | −3.16% |
| Q3 2024 | 2023-10-29 | $81.8M | −$2.5M | −2.94% |
| Q2 2024 | 2023-07-30 | $72.9M | $1.2M | +1.65% |
| Q1 2024 | 2023-04-30 | $70.2M | $2.2M | +3.24% |
| Q4 2023 | 2023-01-29 | $113.2M | −$8.3M | −6.82% |
| Q3 2023 | 2022-10-30 | $84.3M | $5.5M | +7.00% |
| Q2 2023 | 2022-07-31 | $71.7M | $3.4M | +4.98% |
| Q1 2023 | 2022-05-01 | $68.0M | $3.3M | +5.18% |
| Q4 2022 | 2022-01-30 | $121.4M | $16.3M | +15.51% |
| Q3 2022 | 2021-10-31 | $78.8M | $10.6M | +15.55% |
| Q2 2022 | 2021-08-01 | $68.3M | $5.7M | +9.03% |
| Q1 2022 | 2021-05-02 | $64.6M | −$6.7M | −9.34% |
| Q4 2021 | 2021-01-31 | $105.1M | $1.2M | +1.18% |
| Q3 2021 | 2020-11-01 | $68.2M | $4.2M | +6.48% |
| Q2 2021 | 2020-08-02 | $62.7M | $1.6M | +2.64% |
| Q1 2021 | 2020-05-03 | $71.3M | $284,000 | +0.40% |
| Q4 2020 | 2020-02-02 | $103.9M | $2.8M | +2.74% |
| Q3 2020 | 2019-11-03 | $64.0M | $503,000 | +0.79% |
| Q2 2020 | 2019-08-04 | $61.1M | $8.7M | +16.67% |
| Q1 2020 | 2019-05-05 | $71.0M | $14.8M | +26.38% |
| Q4 2019 | 2019-02-03 | $101.1M | $14.7M | +16.96% |
| Q3 2019 | 2018-10-28 | $63.5M | $15.5M | +32.26% |
| Q2 2019 | 2018-07-29 | $52.3M | $10.8M | +26.03% |
| Q1 2019 | 2018-04-29 | $56.2M | $8.3M | +17.34% |
| Q4 2018 | 2018-01-28 | $86.5M | $12.6M | +16.98% |
| Q3 2018 | 2017-10-29 | $48.0M | $10.1M | +26.66% |
| Q2 2018 | 2017-07-30 | $41.5M | $8.6M | +26.11% |
| Q1 2018 | 2017-04-30 | $47.9M | $13.5M | +39.43% |
| Q4 2017 | 2017-01-29 | $73.9M | $14.1M | +23.63% |
| Q3 2017 | 2016-10-30 | $37.9M | $8.0M | +26.61% |
| Q2 2017 | 2016-07-31 | $32.9M | $8.2M | +33.31% |
| Q1 2017 | 2016-05-01 | $34.4M | $4.4M | +14.85% |
| Q4 2016 | 2016-01-31 | $59.8M | $12.5M | +26.45% |
| Q3 2016 | 2015-11-01 | $30.0M | $9.1M | +43.82% |
| Q2 2016 | 2015-08-02 | $24.7M | $8.2M | +49.24% |
| Q1 2016 | 2015-05-03 | $29.9M | $7.6M | +34.18% |
| Q4 2015 | 2015-02-01 | $47.3M | — | — |
| Q3 2015 | 2014-11-02 | $20.8M | — | — |
| Q2 2015 | 2014-08-03 | $16.6M | — | — |
| Q1 2015 | 2014-05-04 | $22.3M | — | — |
Duluth Holdings operating expenses trends
Over the last five fiscal years, Duluth Holdings's operating expenses increased from $307.3M to $311.8M, a change of $4.5M. The latest reported quarter, Q2 2027, shows $69.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Duluth Holdings source filings ↗