DLTH— DULUTH HOLDINGS INC.

Consumer StaplesRetail$140M mkt cap

Metric	FY2026	FY2025	FY2024	FY2023
Net sales	$565.2M-9.8%	$626.6M-3.1%	$646.7M-1.0%	$653.3M
Cost of goods sold (excluding depreciation and amortization)	$263.6M-17.1%	$318.1M-1.1%	$321.7M+3.8%	$309.9M
Gross profit	$301.6M-2.2%	$308.5M-5.1%	$325.0M-5.4%	$343.4M
Selling, general and administrative expenses	$310.5M-8.0%	$337.6M+0.9%	$334.5M-0.8%	$337.2M
Restructuring expense	$1.2M-84.2%	$7.7M	—	—
Operating loss	-$10.2M+72.4%	-$36.9M-285.2%	-$9.6M-253.6%	$6.2M
Interest expense	$5.2M+14.2%	$4.6M+9.6%	$4.2M+13.8%	$3.7M
Other (loss) income, net	$295K+70.5%	$173K-81.3%	$923K+145.5%	$376K
Loss before income taxes	-$15.1M+63.5%	-$41.2M-222.2%	-$12.8M	—
Income tax expense	$1.2M-50.0%	$2.4M+182.8%	-$2.9M-504.2%	$708K
Net loss	-$16.2M+62.7%	-$43.6M-338.8%	-$9.9M-542.6%	$2.2M
Less: Net income attributable to noncontrolling interest	$139K+135.6%	$59K+447.1%	-$17K+70.7%	-$58K
Net loss attributable to controlling interest	-$16.4M+62.5%	-$43.7M-340.1%	-$9.9M-530.7%	$2.3M
Weighted average shares of common stock outstanding	34.6M+3.7%	33.4M+1.3%	33.0M+0.6%	32.8M
Net loss per share attributable to controlling interest	-$470.00+64.1%	-$1310.00-336.7%	-$300.00-528.6%	$70.00
Weighted average shares and equivalents outstanding	34.6M+3.7%	33.4M+1.3%	33.0M-0.1%	33.0M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.