EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages -23.54% over 3 years and -20.69% over 5 years. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Duluth Holdings Inc. (DLTH)
EBITDA growth vs the same fiscal quarter in the prior fiscal year, last 39 comparable quarters.
Reported quarterly EBITDA; no daily interpolation. Q2 FY2026 (2026-08-02): $24.49M.
Current FMP quote-based enterprise value / four-quarter operating income plus matched D&A Quote observation: 2026-10-06T16:21:50.160Z. Historical values estimate market capitalization from statement-period weighted shares. Comparisons with the current quote-based value are approximate. Only filing versions delivered by FMP are available for the historical calculation. Historical series through 2026-10-05.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $22.59M | $16.54M | −$6.05M | -26.79% |
| 2023 | $37.04M | $22.59M | −$14.45M | -39.01% |
| 2022 | $73.32M | $37.04M | −$36.28M | -49.48% |
| 2021 | $52.73M | $73.32M | +$20.59M | +39.04% |
| 2020 | $51.65M | $52.73M | +$1.08M | +2.09% |
| 2019 | $49.88M | $51.65M | +$1.78M | +3.56% |
| 2018 | $44.40M | $49.88M | +$5.47M | +12.33% |
| 2017 | $39.70M | $44.40M | +$4.70M | +11.85% |
| 2016 | $32.09M | $39.70M | +$7.61M | +23.72% |
| 2015 | $25.85M | $32.09M | +$6.24M | +24.14% |
| 2014 | $17.46M | $25.85M | +$8.38M | +48.02% |
| Period | Period End | Value | QoQ Growth | YoY Growth |
|---|---|---|---|---|
| Q2 FY2026 | 2026-08-02 | $24.49M | N/A | +150.0% |
| Q1 FY2026 | 2026-05-03 | $610,000 | -95.9% | N/A |
| Q4 FY2025 | 2026-02-01 | $14.95M | N/A | +143.4% |
| Q3 FY2025 | 2025-11-02 | -$2.60M | N/A | +80.9% |
| Q2 FY2025 | 2025-08-03 | $9.80M | N/A | +51.9% |
| Q1 FY2025 | 2025-05-04 | -$5.05M | N/A |
| N/A |
| Q4 FY2024 | 2025-01-31 | $6.14M | N/A | -66.5% |
| Q3 FY2024 | 2024-10-27 | -$13.62M | N/A | -252.6% |
| Q2 FY2024 | 2024-07-28 | $6.45M | N/A | +7.3% |
| Q1 FY2024 | 2024-04-28 | -$720,000 | N/A | N/A |
| Q4 FY2023 | 2024-01-31 | $18.31M | N/A | -1.3% |
| Q3 FY2023 | 2023-10-29 | -$3.86M | N/A | N/A |
| Q2 FY2023 | 2023-07-30 | $6.01M | +109.9% | -48.7% |
| Q1 FY2023 | 2023-04-30 | $2.86M | -84.6% | -56.5% |
| Q4 FY2022 | 2023-01-31 | $18.55M | N/A | -41.4% |
| Q3 FY2022 | 2022-10-30 | $182,000 | -98.4% | -98.5% |
QoQ Growth compares the previous fiscal quarter; YoY Growth compares the same fiscal quarter in the prior fiscal year. Missing or ambiguous fiscal periods render N/A.
