Duluth Holdings Inc. Cl B | Income Statement
Fiscal year is February-January. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
163,088.70
231,867.10
304,157.00
376,116.00
471,447.00
568,102
Cost of Goods Sold (COGS) incl. D&A
72,334.30
102,698.20
133,176.00
166,668.00
217,758.00
270,394
Gross Income
90,754.40
129,168.90
170,981.00
209,448.00
253,689.00
297,708
SG&A Expense
74,539.00
105,143.20
141,434.00
174,447.00
216,617.00
260,527
EBIT
16,215.40
24,025.60
29,150.00
35,001.00
37,072.00
37,181
Non Operating Income/Expense
86.40
422.10
181.00
247.00
421.00
383
Interest Expense
248.30
341.10
306.00
194.00
1,988.00
5,949
Pretax Income
16,053.40
24,106.70
29,025.00
35,054.00
35,505.00
31,615
Income Tax
-
-
1,339.00
13,525.00
11,878.00
8,450
Consolidated Net Income
16,053.40
24,106.70
27,686.00
21,529.00
23,627.00
23,165
Net Income
15,516.30
23,647.30
27,439.00
21,315.00
23,351.00
23,156
Net Income After Extraordinaries
15,516.30
23,647.30
27,439.00
21,315.00
23,351.00
23,156
Net Income Available to Common
15,516.30
23,647.30
27,439.00
21,315.00
23,351.00
23,156
EPS (Basic)
0.48
0.73
1.06
0.66
0.72
0.72
Basic Shares Outstanding
32,292.60
32,292.60
25,250.00
31,527.00
31,853.00
32,086
EPS (Diluted)
0.48
0.73
1.06
0.66
0.72
0.72
Diluted Shares Outstanding
32,292.60
32,292.60
25,978.00
32,249.00
32,285.00
32,317
EBITDA
17,462.40
25,846.60
32,087.00
39,699.00
44,402.00
49,875
Other Operating Expense
-
-
397.00
-
-
-
Minority Interest Expense
537.10
459.30
247.00
214.00
276.00
9
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