DULUTH HOLDINGS INC.
For the period ended Nov 2, 2025. Filed Dec 17, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 2, 2025 · Filed Dec 17, 2025
DLTH$3.82-2.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
INDEX
| Part I—Financial Information | Page | |
|---|---|---|
| Item 1. | Financial Statements | 3 |
| Condensed Consolidated Balance Sheets as of November 2, 2025 and February 2, 2025 (Unaudited) | 4 | |
| Condensed Consolidated Statements of Operations for the three and nine months ended November 2, 2025 and October 27, 2024 (Unaudited) | 5 | |
| Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended November 2, 2025 and October 27, 2024 (Unaudited) | 6 | |
| Condensed Consolidated Statement of Shareholders’ Equity for the three and nine months ended November 2, 2025 (Unaudited) | 7 | |
| Condensed Consolidated Statement of Shareholders’ Equity for the three and nine months ended October 27, 2024 (Unaudited) | 8 | |
| Condensed Consolidated Statements of Cash Flows for the nine months ended November 2, 2025 and October 27, 2024 (Unaudited) | 9 | |
| Notes to Condensed Consolidated Financial Statements (Unaudited) | 10 | |
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 22 |
| Item 3. | Quantitative and Qualitative Disclosures About Market Risk | 29 |
| Item 4. | Controls and Procedures | 29 |
| Part II—Other Information | ||
| Item 1. | Legal Proceedings | 29 |
| Item 1A. | Risk Factors | 29 |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 29 |
| Item 5. | Other Information | 30 |
| Item 6. | Exhibits | 31 |
| Signatures | 32 | |
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