Filing Flows › Duluth Holdings (DLTH) › Q1 FY27 › vs Q1 FY26
Duluth Holdings (DLTH) Q1 FY27 vs Q1 FY26 (year over year)
Duluth Holdings's revenue fell $4.1M (-4%) from $103M in Q1 FY26 to $98.6M in Q1 FY27.
Duluth Holdings, Q1 FY27: revenue $98.6M (-4% year over year), operating margin -9.4%, net loss $10.0M, operating cash flow −$13.4M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $98.6M | $103M | −$4.1M | -4% |
| Net loss | $10.0M | $15.3M | −$5.2M | -34% |
| Costs & expenses | $109M | $118M | −$9.3M | -8% |
| Operating costs | $108M | $115M | −$7.2M | -6% |
| Interest & other, net | $697K | $1.6M | −$945K | -58% |
| Income tax | $120K | $1.3M | −$1.1M | -91% |
| Cost of revenue | $42.0M | $49.3M | −$7.4M | -15% |
| SG&A | $61.8M | $65.2M | −$3.4M | -5% |
| Other operating costs | $4.1M | $549K | $3.5M | +640% |
| Operating cash sources | $19.9M | $63.5M | −$43.6M | -69% |
| Depreciation & amortization | $5.8M | $6.7M | −$971K | -14% |
| Share-based compensation | $709K | $254K | $455K | +179% |
| Cash used in operations | $13.4M | $56.5M | −$43.0M | -76% |
| Net loss absorbed | $10.0M | $15.3M | −$5.2M | -34% |
| Working capital & other | $9.9M | $48.2M | −$38.3M | -80% |
Questions
How much did Duluth Holdings's revenue grow year over year in Q1 FY27?
Duluth Holdings's revenue fell $4.1M (-4%) from $103M in Q1 FY26 to $98.6M in Q1 FY27.