Welcome to our dedicated page for DULUTH HOLDINGS SEC filings (Ticker: DLTH), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
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The company reports fiscal 2024 was a 53-week period ending February 2, 2025, and compares 13- and 26-week periods ended August 3, 2025 and July 28, 2024. It discloses a senior secured TRI note maturing October 15, 2038 with a 4.95% interest rate and a TRI note due November 2038 with 3.05% interest and a balloon payment. A revolving senior credit facility provided up to $150.0 million (with sublimits) and referenced BSBY or a base rate plus margins; amendments contemplated reducing the commitment and replacing BSBY with Term SOFR and extending maturity to July 8, 2027. The company consolidates one VIE (TRI) and treated TRI income as excluded from its effective tax rate. It recorded a $3.7 million lease termination penalty paid in quarterly installments through August 2025 and accelerated depreciation of non-transferable fixed assets. The company maintains a valuation allowance on deferred tax assets and reports one operating segment as an omnichannel business.
Duluth Holdings, Inc. furnished a Form 8-K that attaches an earnings press release and an investor presentation as exhibits and states that those exhibits are not incorporated by reference into other filings unless expressly noted. The filing reiterates the company’s previously disclosed risk factors, drawn from its annual report, which cover a broad range of operational, supply-chain, market, regulatory, and information-security risks that could affect results. The document is primarily a docketing disclosure attaching the press release and presentation and reaffirming existing risk disclosures rather than providing new financial metrics or transaction details.
Duluth Holdings Inc. (DLTH) Form 4 filing discloses that Senior Vice President David Homolka purchased 1,000 Class B common shares on 06/30/2025 at $1.42 per share through the company’s Employee Stock Purchase Plan. Following the transaction, Homolka directly owns 274,413 shares, up from 273,413 previously. No derivative securities were reported. The filing signals a modest increase in executive equity ownership but involves a small dollar value (~$1,420), limiting its materiality for investors.