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Nov 01, 2020

Duluth Trading Co. Q3 2020 Earnings Report

Duluth Trading Co. reported increased net sales and operating income, driven by direct-to-consumer growth and effective marketing.

Key Takeaways

Duluth Trading Co. announced a 13.2% increase in net sales to $135.5 million, driven by a 40.3% increase in direct-to-consumer net sales. Operating income rose to $2.8 million, and net income increased to $0.9 million, or $0.03 per diluted share.

Net sales increased by 13.2% to $135.5 million.

Direct-to-consumer net sales grew by 40.3%, while retail store net sales decreased by 15.5%.

Operating income increased to $2.8 million from $1.3 million in the prior year.

Net income increased to $0.9 million, or $0.03 per diluted share.

Total Revenue
$136M
Previous year: $120M
+13.2%
EPS
$0.03
Previous year: $0.01
+200.0%
Gross Margin
52.4%
Previous year: 54.6%
-4.0%
Adjusted EBITDA
$11.4M
Previous year: $7.3M
+56.2%
Gross Profit
$71M
Previous year: $61M
+16.4%
Cash and Equivalents
$12.8M
Previous year: $3.19M
+300.9%

Duluth Trading Co.

Duluth Trading Co.

Duluth Trading Co. Revenue by Segment

Forward Guidance

Due to the unpredictability of the effects of the COVID-19 pandemic, the Company is unable to provide specific earnings guidance at this time.

Revenue & Expenses

Visualization of income flow from segment revenue to net income