DULUTH HOLDINGS INC.

For the period ended May 3, 2026. Filed Jun 9, 2026.

About 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.

May 3, 2026 · Filed Jun 9, 2026

DLTH$3.82-2.3%Stored close · as of Nov 9, 2026

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Contents

INDEX

	Part I—Financial Information	Page
Item 1.	Financial Statements	3
	Condensed Consolidated Balance Sheets as of May 3, 2026 and February 1, 2026 (Unaudited)	3
	Condensed Consolidated Statements of Operations for the three months ended May 3, 2026 and May 4, 2025 (Unaudited)	4
	Condensed Consolidated Statements of Comprehensive Income (Loss) for the three months ended May 3, 2026 and May 4, 2025 (Unaudited)	5
	Condensed Consolidated Statement of Shareholders’ Equity for the three months ended May 3, 2026 (Unaudited)	6
	Condensed Consolidated Statement of Shareholders’ Equity for the three months ended May 4, 2025 (Unaudited)	7
	Condensed Consolidated Statements of Cash Flows for the three months ended May 3, 2026 and May 4, 2025 (Unaudited)	8
	Notes to Condensed Consolidated Financial Statements (Unaudited)	9
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	20
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	26
Item 4.	Controls and Procedures	26
Part II—Other Information
Item 1.	Legal Proceedings	26
Item 1A.	Risk Factors	26
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	26
Item 5.	Other Information	26
Item 6.	Exhibits	27
Signatures		28

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About this filing

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