Duluth Holdings Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|
| Revenue | $471.4M | $376.1M | $304.2M | $231.9M | $163.1M |
| Cost of Revenue | $210.4M | $162.0M | $130.6M | $100.9M | $71.1M |
| Gross Profit | $261.0M | $214.1M | $173.5M | $131.0M | $92.0M |
| Gross Margin | 55.4% | 56.9% | 57.0% | 56.5% | 56.4% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $223.9M | $179.1M | $144.4M | $107.0M | $75.8M |
| Operating Income | $37.1M | $35.0M | $29.2M | $24.0M | $16.2M |
| Operating Margin | 7.9% | 9.3% | 9.6% | 10.4% | 9.9% |
| Interest Expense | $2.0M | $194.0K | $306.0K | $341.0K | $248.0K |
| Pretax Income | $35.5M | $35.1M | $29.0M | $24.1M | $16.1M |
| Income Tax Expense | $11.9M | $13.5M | $1.3M | — | — |
| Net Income | $23.4M | $21.3M | $27.4M | $23.6M | $15.5M |
| Net Margin | 5.0% | 5.7% | 9.0% | 10.2% | 9.5% |
| EPS (Basic) | — | — | $1.09 | $0.99 | $0.66 |
| EPS (Diluted) | — | — | $1.06 | $0.99 | $0.65 |
| Shares Outstanding (Basic) | — | — | 25.3M | 23.8M | 23.6M |
| Shares Outstanding (Diluted) | — | — | 26.0M | 24.0M | 23.7M |
| Dividends Per Share | — | — | — | — | — |