Duluth Holdings (DLTH)
(Real Time Quote from BATS)
$4.98 USD
+0.05 (1.01%)
Updated Mar 28, 2024 11:25 AM ET
2-Buy of 5 2
B Value F Growth A Momentum D VGM
Income Statements
Fiscal Year end for Duluth Holdings Inc falls in the month of January .
All items in Millions except EPS data.
1/31/24 | 1/31/23 | 1/31/22 | 1/31/21 | 1/31/20 | |
---|---|---|---|---|---|
Sales | 647 | 653 | 699 | 639 | 616 |
Cost Of Goods | NA | 310 | 321 | 307 | 287 |
Gross Profit | NA | 343 | 377 | 332 | 328 |
Selling & Adminstrative & Depr. & Amort Expenses | 0 | 337 | 333 | 307 | 300 |
Income After Depreciation & Amortization | 0 | 6 | 44 | 24 | 28 |
Non-Operating Income | NA | 0 | 0 | 0 | 0 |
Interest Expense | NA | 4 | 5 | 6 | 4 |
Pretax Income | NA | 3 | 39 | 18 | 24 |
Income Taxes | NA | 1 | 10 | 5 | 5 |
Minority Interest | NA | 0 | 0 | 0 | 0 |
Investment Gains/Losses | NA | 0 | 0 | 0 | 0 |
Other Income/Charges | NA | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -9 | 2 | 30 | 13 | 19 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -9 | 2 | 30 | 14 | 19 |
Depreciation Footnote | 1/31/24 | 1/31/23 | 1/31/22 | 1/31/21 | 1/31/20 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 0 | 37 | 73 | 53 | 50 |
Depreciation & Amortization (Cash Flow) | NA | 31 | 29 | 29 | 22 |
Income After Depreciation & Amortization | 0 | 6 | 44 | 24 | 28 |
Earnings Per Share Data | 1/31/24 | 1/31/23 | 1/31/22 | 1/31/21 | 1/31/20 |
---|---|---|---|---|---|
Average Shares | 32.96 | 32.99 | 32.85 | 32.58 | 32.37 |
Diluted EPS Before Non-Recurring Items | -0.28 | 0.07 | 0.90 | 0.47 | 0.58 |
Diluted Net EPS (GAAP) | -0.28 | 0.07 | 0.90 | 0.42 | 0.58 |
Fiscal Year end for Duluth Holdings Inc falls in the month of January .
All items in Millions except EPS data.
1/31/24 | 10/31/23 | 7/31/23 | 4/30/23 | 1/31/23 | |
---|---|---|---|---|---|
Sales | 245.61 | 138.21 | 139.10 | 123.76 | 241.77 |
Cost Of Goods | NA | 68.81 | 67.62 | 58.11 | 117.92 |
Gross Profit | NA | 69.40 | 71.48 | 65.65 | 123.84 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 81.83 | 72.93 | 70.20 | 113.16 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -12.43 | -1.45 | -4.55 | 10.68 |
Non-Operating Income | NA | 0.05 | 0.11 | 0.15 | 0.20 |
Interest Expense | NA | 1.22 | 0.88 | 0.93 | 0.93 |
Pretax Income | NA | -13.60 | -2.21 | -5.34 | 9.95 |
Income Taxes | NA | -3.13 | -0.20 | -1.46 | 2.48 |
Minority Interest | NA | -0.01 | -0.01 | -0.01 | 0.02 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 6.98 | -10.47 | -2.01 | -3.88 | 7.47 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 6.98 | -10.47 | -2.00 | -3.87 | 7.45 |
Earnings Per Share Data | 1/31/24 | 10/31/23 | 7/31/23 | 4/30/23 | 1/31/23 |
---|---|---|---|---|---|
Average Shares | 33.01 | 32.99 | 32.95 | 32.87 | 32.81 |
Diluted EPS Before Non-Recurring Items | 0.21 | -0.32 | -0.06 | -0.12 | 0.23 |
Diluted Net EPS (GAAP) | 0.21 | -0.32 | -0.06 | -0.12 | 0.23 |