Duluth Holdings Inc
DLTH
$3.00 -4.15%
Exchange: NASDAQ | Sector: Consumer Cyclical | Industry: Apparel Retail
Q3 2025
Published: Dec 6, 2024

Earnings Highlights

  • Revenue of $127.06M down 8.1% year-over-year
  • EPS of $0.35 increased by 209.4% from previous year
  • Gross margin of 52.3%
  • Net income of -28.54M
  • "No transcript quotes available." - N/A
DLTH
Company DLTH

Executive Summary

Duluth Holdings reported QQ3 2025 results reflecting a backdrop of softer demand in the apparel retail space. Revenue came in at $127.1 million, a YoY decline of 8.1% and a QoQ drop of 10.3%, signaling continued pressure on top-line growth. Gross profit was $66.41 million, yielding a gross margin of approximately 52.3%, which remains competitive within the apparel space. However, operating profitability deteriorated meaningfully, with operating income of -$22.59 million and net income of -$28.54 million, producing an implied net margin near -22.5%. EBITDA was -$14.15 million, and the EBITDAR ratio stood at -0.111, underscoring ongoing fixed-cost pressures in a subdued demand environment.

Liquidity and cash flow remained constrained. Cash and cash equivalents were $9.34 million at quarter-end, with net cash used in operating activities of about -$41.07 million and free cash flow of -$43.70 million. The company reported total debt of $138.56 million and net debt of roughly $129.23 million. The balance sheet shows a solid asset base (Total assets of $533.10 million) but a challenging liquidity profile reflected in a current ratio of 1.30 and a very low quick ratio of 0.15, driven by a large inventory position of $233.58 million. Management commentary or earnings-call specifics were not provided in the transcript dataset, limiting the ability to anchor qualitative guidance to explicit management quotes for QQ3 2025.

From a strategic stance, the results highlight a classic turnaround inflection risk: the company still benefits from a strong gross margin, suggesting pricing power and product mix durability, but must convert this into meaningful operating leverage and cash generation. Absent visible guidance or a stated strategic path in the transcript, investors should monitor inventory normalization, SG&A discipline, and selective store optimization as near-term catalysts. The investment thesis remains cautious to neutral, with substantial upside contingent on improved operating execution and liquidity management.

Key Performance Indicators

Revenue
Decreasing
127.06M
QoQ: -10.28% | YoY: -8.07%
Gross Profit
Decreasing
66.41M
52.27% margin
QoQ: -10.25% | YoY: -4.31%
Operating Income
Decreasing
-22.59M
QoQ: -886.51% | YoY: -81.78%
Net Income
Decreasing
-28.54M
QoQ: -662.26% | YoY: -172.68%
EPS
Increasing
0.35
QoQ: 418.18% | YoY: 209.38%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2026 131.72 0.04 -7.0% View
Q1 2026 102.70 -0.45 -12.0% View
Q4 2025 241.27 -0.17 -1.8% View
Q3 2025 127.06 0.35 -8.1% View
Q2 2025 141.62 -0.11 +1.8% View