Duluth Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Duluth Holdings's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 1% to $646,681,000. Profit margin reached -1%. Total operating expenses were $333,804,000.
Profit Margin
| 2015 | 231.86M | 23.64M | 10.2% |
|---|---|---|---|
| 2016 | 304.15M | 27.43M | 9.02% |
| 2017 | 376.11M | 21.31M | 5.67% |
| 2018 | 471.44M | 23.35M | 4.95% |
| 2019 | 568.10M | 23.30M | 4.1% |
| 2020 | 615.62M | 18.92M | 3.07% |
| 2021 | 638.78M | 13.57M | 2.13% |
| 2022 | 698.58M | 29.70M | 4.25% |
| 2023 | 653.30M | 2.30M | 0.35% |
| 2024 | 646.68M | -9.35M | -1.45% |
DLTH Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 646.68M | 653.30M | 698.58M | 638.78M | 615.62M | 568.10M | 471.44M | 376.11M | 304.15M | 231.86M |
Cost of revenue | 321.71M | 309.87M | 321.26M | 307.25M | 287.47M | 257.7M | 210.42M | 161.97M | 130.63M | 100.87M |
Gross profit | 324.97M | 343.43M | 377.32M | 331.52M | 328.14M | 310.40M | 261.01M | 214.14M | 173.52M | 130.98M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 116.2M | 120.3M | 119.5M | 119.3M | 125.2M | 0 | 0 | 102.8M | 0 | 65.7M |
Total operating expenses | 333.80M | 337.20M | 333.22M | 307.31M | 300.04M | 273.02M | 223.94M | 179.14M | 144.37M | 106.96M |
Operating income | -8.83M | 6.23M | 44.09M | 24.21M | 28.10M | 37.38M | 37.07M | 35.00M | 29.15M | 24.02M |
Other income (expenses), net | -3.23M | -3.27M | -4.66M | -6.19M | -4.18M | 383K | 421K | 53K | 181K | 81K |
Income before tax | -12.06M | 2.95M | 39.43M | 18.01M | 23.92M | 31.81M | 35.50M | 35.05M | 29.02M | 24.10M |
Income tax expense | -2.69M | 708K | 9.88M | 4.63M | 5.42M | 8.50M | 11.87M | 13.52M | 1.33M | 1.22M |
Net income | -9.35M | 2.30M | 29.70M | 13.57M | 18.92M | 23.30M | 23.35M | 21.31M | 27.43M | 23.64M |
Earnings per share | ||||||||||
Basic EPS | -0.28 | 0.07 | 0.91 | 0.42 | 0.59 | 0.73 | 0.73 | 0.68 | 1.09 | 0.76 |
Diluted EPS | -0.28 | 0.06 | 0.9 | 0.42 | 0.58 | 0.72 | 0.72 | 0.66 | 1.06 | 0.76 |
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