Duluth Statements
DL
Data from Duluth`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Jul, 2024
Next reporting period:
26 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
29 Aug, 2024
Expected release date:
28 Nov, 2024
Duluth Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
141.62
21.4 %
100
67.623
47.7
73.996
20.1 %
52.3
—
0
75.472
53.3
76.286
8.1 %
53.9
-2.29
74.5 %
-1.6
-0.988
-0.7
0.145
0.1
-4.729
52.5 %
-3.3
-0.996
-0.7
-3.744
52.4 %
-2.6
-0.112
33.367
116.68
-52.5 %
100
55.06
47.2
61.624
-48 %
52.8
—
0
69.757
59.8
70.595
-35.1 %
60.5
-8.971
-193.6 %
-7.7
-0.993
-0.9
0.016
0.01
-9.948
-209.5 %
-8.5
-2.083
-1.8
-7.873
-212.7 %
-6.7
-0.238
33.087
245.61
77.7 %
100
127.18
51.8
118.43
70.6 %
48.2
—
0
108
44.3
108.85
33 %
44.3
9.587
177.1 %
3.9
-1.123
-0.5
0.619
0.3
9.083
166.8 %
3.7
2.093
0.9
6.983
166.7 %
2.8
0.212
33.009
138.21
-0.6 %
100
68.806
49.8
69.404
-2.9 %
50.2
—
0
80.992
58.6
81.832
12.3 %
59.2
-12.428
-787.7 %
-9
-1.219
-0.9
0.047
0.03
-13.6
-518.2 %
-9.8
-3.126
-2.3
-10.466
-423.3 %
-7.6
-0.317
32.987
139.1
12.4 %
100
67.6
48.6
71.5
8.8 %
51.4
—
0
72.1
51.8
72.9
3.8 %
52.4
-1.4
68.9 %
-1.006
-0.9
-0.6
0.1
0.07
-2.2
58.5 %
-1.6
-0.2
-0.1
-2
48.7 %
-1.4
-0.06
33
123.8
-48.8 %
100
58.1
46.9
65.7
-46.9 %
53.1
—
0
69.4
56.1
70.2
-38 %
56.7
-4.5
-142.1 %
-3.6
-0.9
-0.7
0.1
0.08
-5.3
-153.5 %
-4.3
-1.5
-1.2
-3.9
-152.7 %
-3.2
-0.12
32.9
241.8
64.4 %
100
117.9
48.8
123.8
61 %
51.2
—
0
112.3
46.4
113.2
34.3 %
46.8
10.7
244.6 %
4.4
-0.9
-0.4
0.2
0.08
9.9
219.3 %
4.1
2.5
1
7.4
219.4 %
3.1
0.22
33.7
147.1
4 %
100
70.2
47.7
76.9
1.7 %
52.3
—
0
83.5
56.8
84.3
17.6 %
57.3
-7.4
-289.7 %
-5.03
-1
-0.7
0.1
0.07
-8.3
-367.7 %
-5.6
-2.1
-1.4
-6.2
-358.3 %
-4.2
-0.19
32.8
141.5
15.1 %
100
65.9
46.6
75.6
12.7 %
53.4
—
0
70.9
50.1
71.7
5.4 %
50.7
3.9
533.3 %
2.8
-0.9
-0.6
0.1
0.07
3.1
272.2 %
2.2
0.7
0.5
2.4
284.6 %
1.7
0.07
32.8
122.9
-54.6 %
100
55.8
45.4
67.1
-53.9 %
54.6
—
0
67.2
54.7
68
-44 %
55.3
-0.9
-103.7 %
-0.7
-0.9
-0.7
—
0
-1.8
-107.8 %
-1.5
-0.4
-0.3
-1.3
-107.5 %
-1.06
-0.04
32.7
270.8
86.4 %
100
125.1
46.2
145.7
74.1 %
53.8
—
0
120.6
44.5
121.4
54.1 %
44.8
24.3
395.9 %
9
-1.3
-0.5
0.2
0.07
23.2
527 %
8.6
5.8
2.1
17.4
521.4 %
6.4
0.53
32.9
145.3
-2.5 %
100
61.6
42.4
83.7
2.8 %
57.6
—
0
78
53.7
78.8
15.4 %
54.2
4.9
-62.6 %
3.4
-0.9
-0.6
-0.3
-0.2
3.7
-69.2 %
2.5
0.9
0.6
2.8
-68.9 %
1.9
0.09
32.8
149.1
11.8 %
100
67.7
45.4
81.4
22.4 %
54.6
—
0
67.5
45.3
68.3
5.7 %
45.8
13.1
589.5 %
8.8
-1.2
-0.8
0.1
0.07
12
1900 %
8
3
2
9
1700 %
6
0.27
32.8
133.4
-47.9 %
100
66.9
50.1
66.5
-51 %
49.9
—
0
63.8
47.8
64.6
-38.5 %
48.4
1.9
-93.8 %
1.4
-1.3
-1
—
0
0.6
-97.9 %
0.4
0.1
0.07
0.5
-97.7 %
0.4
0.02
32.7
256
88.9 %
100
120.3
47
135.7
91.1 %
53
—
0
104.3
40.7
105.1
54.1 %
41.1
30.5
989.3 %
11.9
-1.5
-0.6
0.2
0.08
29.2
2146.2 %
11.4
7.5
2.9
21.8
2322.2 %
8.5
0.66
33
135.5
-1.4 %
100
64.5
47.6
71
-2.1 %
52.4
—
0
67.4
49.7
68.2
8.8 %
50.3
2.8
-71.4 %
2.1
-1.6
-1.2
0.1
0.07
1.3
-83.3 %
1
0.4
0.3
0.9
-84.7 %
0.7
0.03
32.6
137.4
25 %
100
64.9
47.2
72.5
38.6 %
52.8
—
0
61.8
45
62.7
-10 %
45.6
9.8
156.3 %
7.1
-1.8
-1.3
-0.3
-0.2
7.8
138.4 %
5.7
1.9
1.4
5.9
139.1 %
4.3
0.18
32.4
109.9
-57.7 %
100
57.6
52.4
52.3
-61.9 %
47.6
—
0
69
62.8
69.7
-32.9 %
63.4
-17.4
-152.6 %
-15.8
-1.4
-1.3
0.1
0.09
-20.3
-163.8 %
-18.5
-5.1
-4.6
-15.1
-161.9 %
-13.7
-0.47
32.4
259.6
116.7 %
100
122.6
47.2
137.1
109.6 %
52.8
—
0
103.7
39.9
103.9
62.3 %
40
33.1
2446.2 %
12.8
-1.3
-0.5
—
0
31.8
31900 %
12.2
7.6
2.9
24.4
12100 %
9.4
0.75
32.6
119.8
-1.8 %
100
54.4
45.4
65.4
0.9 %
54.6
—
0
63.5
53
64
4.9 %
53.4
1.3
-64.9 %
1.1
-1.5
-1.3
0.1
0.08
-0.1
-104 %
-0.08
-0.2
-0.2
0.2
-89.5 %
0.2
0.01
32.3
122
6.8 %
100
57.2
46.9
64.8
6.4 %
53.1
—
0
60.5
49.6
61
-13.6 %
50
3.7
138.1 %
3
-1.2
-1
—
0
2.5
124.3 %
2
0.7
0.6
1.9
125 %
1.6
0.06
32.4
114.2
-54.4 %
100
53.3
46.7
60.9
-53.6 %
53.3
—
0
70.5
61.7
70.6
-30.2 %
61.8
-9.7
-132.2 %
-8.5
-0.8
-0.7
0.2
0.2
-10.3
-136.8 %
-9.02
-2.7
-2.4
-7.6
-136.9 %
-6.7
-0.23
32.3
250.5
134.8 %
100
119.3
47.6
131.3
115.2 %
52.4
—
0
101.1
40.4
101.1
59 %
40.4
30.1
1257.7 %
12
-2.3
-0.9
0.2
0.08
28
782.9 %
11.2
7.5
3
20.6
743.8 %
8.2
0.64
32.1
106.7
-3.6 %
100
45.7
42.8
61
-1.9 %
57.2
—
0
63.5
59.5
63.6
21.4 %
59.6
-2.6
-126.3 %
-2.4
-1.6
-1.5
—
0
-4.1
-147.1 %
-3.8
-1.1
-1.03
-3.2
-150 %
-3
-0.1
32.1
110.7
10.5 %
100
48.4
43.7
62.2
11.3 %
56.2
—
0
52.3
47.2
52.4
-6.8 %
47.3
9.9
3400 %
8.9
-1.2
-1.08
—
0
8.7
1066.7 %
7.9
2.2
2
6.4
1014.3 %
5.8
0.2
32.4
100.2
-54 %
100
44.3
44.2
55.9
-51.8 %
55.8
—
0
56.2
56.1
56.2
-35 %
56.1
-0.3
-101 %
-0.3
-0.8
-0.8
0.2
0.2
-0.9
-103.1 %
-0.9
-0.2
-0.2
-0.7
-103.6 %
-0.7
-0.02
32
217.8
160.2 %
100
101.8
46.7
116
144.7 %
53.3
—
0
86.5
39.7
86.5
80.2 %
39.7
29.5
5016.7 %
13.5
-0.8
-0.4
0.2
0.09
29
2516.7 %
13.3
10.9
5
19.5
2537.5 %
9
0.6
32.2
83.7
-2.9 %
36.3
47.4
-3.1 %
—
48
48
15.7 %
-0.6
-108.1 %
-0.7
0.1
-1.2
-116.9 %
-0.5
-0.8
-118.6 %
-0.03
31.9
86.2
3 %
37.3
48.9
0.6 %
—
41.5
41.5
-13.4 %
7.4
957.1 %
-0.4
—
7.1
1083.3 %
2.7
4.3
975 %
0.13
32.3
83.7
-52.1 %
35
48.6
-49.8 %
—
47.9
47.9
-35.2 %
0.7
-96.9 %
-0.2
0.1
0.6
-97.4 %
0.2
0.4
-97.1 %
0.01
32.3
174.7
160.7 %
77.9
96.8
150.1 %
—
73.9
73.9
95 %
22.9
2762.5 %
-0.1
0.1
22.9
2762.5 %
8.8
14
2700 %
0.44
32.1
67
1.8 %
28.3
38.7
-0.5 %
—
37.9
37.9
15.2 %
0.8
-86.7 %
—
—
0.8
-86.7 %
0.3
0.5
-86.1 %
0.01
32.3
65.8
-4.1 %
26.9
38.9
-2 %
—
32.9
32.9
-4.4 %
6
13.2 %
—
0.1
6
11.1 %
2.3
3.6
12.5 %
0.11
32.3
68.6
-51.1 %
28.9
39.7
-49.6 %
—
34.4
34.4
-42.5 %
5.3
-72.1 %
—
0.1
5.4
-71.6 %
2.1
3.2
-81.7 %
0.1
32.3
140.4
153.9 %
61.6
78.8
149.4 %
—
59.8
59.8
99.3 %
19
1087.5 %
-0.1
0.1
19
1087.5 %
1.3
17.5
1066.7 %
0.56
31
55.3
7 %
23.7
31.6
3.6 %
—
30
30
21.5 %
1.6
-72.4 %
-0.1
—
1.6
-71.9 %
—
1.5
-73.7 %
0.06
24
51.7
-9 %
21.2
30.5
-6.7 %
—
24.7
24.7
-17.7 %
5.8
107.1 %
-0.1
—
5.7
103.6 %
—
5.7
111.1 %
0.33
17.2
56.8
-48.4 %
24.1
32.7
-46.7 %
—
29.9
30
-36.6 %
2.8
-80 %
-0.1
—
2.8
-80.3 %
—
2.7
-80.6 %
0.09
31.3
110.1
158.5 %
48.8
61.3
156.5 %
—
47.3
47.3
126.3 %
14
351.6 %
-0.1
0.3
14.2
373.3 %
—
13.9
363.3 %
0.58
24
42.6
18.7 %
18.6
23.9
15.5 %
—
20.8
20.9
26.7 %
3.1
-24.4 %
-0.1
—
3
-26.8 %
—
3
-26.8 %
0.13
23.9
35.9
-17.1 %
15.2
20.7
-17.5 %
—
16.6
16.5
-26 %
4.1
46.4 %
-0.1
—
4.1
46.4 %
—
4.1
51.9 %
0.25
16.7
43.3
—
18.2
25.1
—
—
22.3
22.3
—
2.8
—
—
—
2.8
—
—
2.7
—
0.08
31.3