DLTH — Duluth Holdings Income Statement

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Annual income statement for Duluth Holdings, fiscal year end - February 1st, USD millions except per share, conversion factor applied.

	2022 January 30th	2023 January 29th	R2024 January 28th	2025 February 2nd	2026 February 1st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	699	653	647	627	565
Cost of Revenue
Gross Profit	377	343	325	309	302
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	654	647	656	663	575
Operating Profit	44.1	6.23	-9.57	-36.9	-10.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	39.4	2.95	-12.8	-41.2	-15.1
Provision for Income Taxes
Net Income After Taxes	29.6	2.25	-9.94	-43.6	-16.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	29.7	2.3	-9.92	-43.7	-16.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	29.7	2.3	-9.92	-43.7	-16.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.904	0.07	-0.301	-1.1	-0.44