DLTH — Duluth Holdings Income Statement

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Annual income statement for Duluth Holdings, fiscal year end - January 28th, USD millions except per share, conversion factor applied.

	2020 February 2nd	2021 January 31st	2022 January 30th	2023 January 29th	2024 January 28th
Period Length:	52 W	52 W	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	616	639	699	653	647
Cost of Revenue
Gross Profit	328	332	377	343	325
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	588	615	654	647	656
Operating Profit	28.1	24.2	44.1	6.23	-8.83
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	23.9	18	39.4	2.95	-12.1
Provision for Income Taxes
Net Income After Taxes	18.5	13.4	29.6	2.25	-9.37
Minority Interest
Net Income Before Extraordinary Items
Net Income	18.9	13.6	29.7	2.3	-9.36
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	18.9	13.6	29.7	2.3	-9.36
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	0.585	0.417	0.904	0.07	-0.284