Filing Flows › Duluth Holdings (DLTH) › Q2 FY27 › vs Q1 FY27
Duluth Holdings (DLTH) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Duluth Holdings's revenue rose $22.8M (+23%) from $98.6M in Q1 FY27 to $121M in Q2 FY27. Gross margin 72.8% against 57.4% (+15.3 pts).
Duluth Holdings, Q2 FY27: revenue $121M (-8% year over year), operating margin 15.5%, net earnings $18.4M, operating cash flow $28.9M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Gross margin | 72.8% | 57.4% | +15.3 pts |
| Operating margin | 15.5% | -9.4% | +24.9 pts |
| Net margin | 15.2% | -10.2% | +25.4 pts |
| Free cash flow margin | 23.2% | -15.4% | +38.6 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Revenue | $121M | $98.6M | $22.8M | +23% |
| Gross profit | $88.4M | $56.6M | $31.7M | +56% |
| Cost of revenue | $33.0M | $42.0M | −$8.9M | -21% |
| Operating profit | $18.8M | −$9.2M | $28.1M | — |
| Operating expenses | $69.5M | $65.9M | $3.6M | +6% |
| Pre-tax earnings | $18.5M | −$9.9M | $28.4M | — |
| Other expense, net | $372K | $697K | −$325K | -47% |
| Net earnings | $18.4M | −$10.0M | $28.5M | — |
| Income tax | $61K | $120K | −$59K | -49% |
| Depreciation & amortization | $5.6M | $5.8M | −$134K | -2% |
| Share-based compensation | $913K | $709K | $204K | +29% |
| Working capital & other | $3.9M | −$9.9M | $13.8M | — |
| Operating cash flow | $28.9M | −$13.4M | $42.3M | — |
| Free cash flow (OCF − capex) | $28.2M | −$15.2M | $43.4M | — |
| Capital expenditures | $716K | $1.8M | −$1.1M | -60% |
Questions
How much did Duluth Holdings's revenue grow quarter over quarter in Q2 FY27?
Duluth Holdings's revenue rose $22.8M (+23%) from $98.6M in Q1 FY27 to $121M in Q2 FY27. Gross margin 72.8% against 57.4% (+15.3 pts).