DULUTH HOLDINGS INC. DLTH

Latest FY: 2026 Consumer Cyclical Apparel Retail
Market Price $4.00
Market Cap $151.78M
P/E Ratio N/A
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2026) ↓-9.8% YoY
$565.18M
3-Yr CAGR: -4.7%
Net Income ↓-27,876.3% YoY
-$16.39M
Net Margin: -2.9%
Free Cash Flow ↑165.6% YoY
$16.57M
FCF Yield: 10.92%
EPS (Diluted)
$-0.47
Basic: $-0.47
Return on Equity Efficiency
-9.7%
ROA: -4.1%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (DLTH)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2017 $376.1M $214.1M $21.3M $20.3M $-8.4M
FY 2018 $471.4M +25.3% $261.0M $23.4M +9.6% $29.9M $-16.6M -97.1%
FY 2019 $568.1M +20.5% $310.4M $23.2M -0.8% $31.1M $-21.9M -32.2%
FY 2020 $615.6M +8.4% $328.1M $18.9M -18.3% $6.7M $-17.7M +19.2%
FY 2021 $638.8M +3.8% $331.5M $13.6M -28.2% $0.42 $50.8M $39.0M +319.9%
FY 2022 $698.6M +9.4% $377.3M $29.7M +118.8% $0.90 +114.3% $92.0M $81.6M +109.3%
FY 2023 $653.3M -6.5% $343.4M $2.3M -92.2% $0.07 -92.2% $-1.4M $-28.5M -134.9%
FY 2024 $646.7M -1.0% $325.0M $-9.9M -530.7% $-0.30 -528.6% $38.7M $-10.4M +63.4%
FY 2025 $626.6M -3.1% $308.5M $0.1M +100.6% $-16.9M $-25.2M -142.4%
FY 2026 $565.2M -9.8% $301.6M $-16.4M -27,876.3% $-0.47 $24.2M $16.6M +165.6%
$

Valuation

Market Price $4.00
Market Cap $151.78M
Enterprise Value $137.47M
P/E Ratio N/A
P/B Ratio 0.90
FCF Yield 10.92%
Dividend Yield N/A
Shares Outstanding 38,039,000
%

Profitability & Margins

Gross Margin 53.37%
Operating Margin -1.80%
Net Margin -2.90%
Return on Equity (ROE) -9.70%
Return on Assets (ROA) -4.07%
Asset Turnover 1.40x
Revenue 3-Yr CAGR -4.72%
🛡️

Financial Health & Liquidity

Current Ratio 0.55
Cash Ratio 0.41
Debt / Equity 0.012
Debt / Assets 0.005
Cash & Equivalents $16.34M
Total Debt $2.04M
Book Value / Share $4.44
💧

Cash Flow Efficiency

Operating Cash Flow $24.17M
Capital Expenditures (CapEx) $7.60M
Free Cash Flow $16.57M
OCF / Revenue 4.28%
FCF / Revenue 2.93%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $-0.47
EPS (Basic) $-0.47
Dividends / Share N/A
Book Value / Share $4.44
EPS YoY Growth N/A
🏛️

Balance Sheet (FY 2026)

Total Assets $402.61M
Total Liabilities $236.49M
Stockholders' Equity $168.97M
Current Assets $21.65M
Current Liabilities $39.69M