DLTH — Duluth Holdings Income Statement
0.000.00%
- $62.63m
- $114.67m
- $626.63m
- 58
- 87
- 10
- 51
Annual income statement for Duluth Holdings, fiscal year end - February 2nd, USD millions except per share, conversion factor applied.
2021 January 31st | 2022 January 30th | 2023 January 29th | R2024 January 28th | 2025 February 2nd | |
---|---|---|---|---|---|
Period Length: | 52 W | 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 | 639 | 699 | 653 | 647 | 627 |
Cost of Revenue | |||||
Gross Profit | 332 | 377 | 343 | 325 | 309 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 615 | 654 | 647 | 656 | 663 |
Operating Profit | 24.2 | 44.1 | 6.23 | -9.57 | -36.9 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 18 | 39.4 | 2.95 | -12.8 | -41.2 |
Provision for Income Taxes | |||||
Net Income After Taxes | 13.4 | 29.6 | 2.25 | -9.94 | -43.6 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | 13.6 | 29.7 | 2.3 | -9.92 | -43.7 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 13.6 | 29.7 | 2.3 | -9.92 | -43.7 |
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 | 0.417 | 0.904 | 0.07 | -0.301 | -1.1 |