Duluth Inc. (DLTH)
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At close: undefined
3.42
0.29%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14
Revenue 646.68M 653.31M 698.58M 638.78M 615.62M 568.10M 471.45M 376.12M 304.16M 231.87M 163.09M
Cost of Revenue 321.71M 309.87M 321.26M 307.26M 287.48M 257.70M 210.43M 161.97M 130.64M 100.88M 71.09M
Gross Profit 324.97M 343.44M 377.32M 331.53M 328.15M 310.40M 261.02M 214.15M 173.52M 130.99M 92.00M
Operating Income -8.83M 6.23M 44.10M 24.21M 28.11M 37.38M 37.07M 35.00M 29.15M 24.03M 16.21M
Interest Income - 3.65M 4.72M 6.26M 4.47M - - - - - -
Pretax Income -12.07M 2.95M 39.44M 18.02M 23.93M 31.82M 35.51M 35.05M 29.02M 24.11M 16.05M
Net Income -9.36M 2.30M 29.70M 13.58M 18.92M 23.30M 23.35M 21.32M 27.44M 23.65M 15.52M
Selling & General & Admin 333.80M 337.20M 333.23M 307.31M 300.04M 273.02M 223.95M 179.15M 144.37M 106.96M 75.79M
Research & Development - - - - - - - - - - -
Other Expenses - 376.00K 55.00K 65.00K 291.00K 383.00K 421.00K 247.00K 181.00K 422.12K 86.00K
Operating Expenses 333.80M 337.20M 333.23M 307.31M 300.04M 273.02M 223.95M 179.15M 144.37M 106.96M 75.79M
Interest Expense 4.16M 3.65M 4.72M 6.26M 4.47M 5.95M 1.99M 194.00K 306.00K 341.09K 248.00K
Selling & Marketing Expenses 116.20M 120.30M 119.50M 119.30M 125.20M 126.60M 116.70M 102.80M 85.60M 65.70M 49.00M
Cost & Expenses 655.51M 647.08M 654.49M 614.57M 587.52M 530.72M 434.38M 341.12M 275.01M 207.84M 146.87M
Income Tax -2.69M 708.00K 9.89M 4.64M 5.43M 8.50M 11.88M 13.53M 1.34M 1.22M 871.00K
Shares Outstanding (Basic) 32.95M 32.77M 32.62M 32.45M 32.31M 32.09M 31.85M 31.53M 25.25M 31.29M 31.29M
Shares Outstanding (Diluted) 32.95M 32.99M 32.85M 32.58M 32.37M 32.32M 32.28M 32.25M 25.98M 31.29M 31.29M
EPS (Basic) -0.28 0.07 0.91 0.42 0.59 0.73 0.73 0.68 1.09 0.76 0.50
EPS (Diluted) -0.28 0.07 0.90 0.42 0.58 0.72 0.72 0.66 1.06 0.76 0.50
EBITDA 24.25M 37.42M 73.38M 52.80M 51.94M 50.26M 44.82M 39.95M 32.27M 25.85M 17.46M
Depreciation & Amortization 32.16M 30.81M 29.23M 28.52M 23.55M 12.69M 7.33M 4.70M 2.94M 1.82M 1.25M