Friday 6 November 2026 Export DDS’s income statement to Excel — free account

Dillard's, Inc.

Dillard's, Inc.’s revenue for fiscal 2026 (year ended January 2026) was $6.6 billion, roughly unchanged from fiscal 2025.

Revenue: −0.36%
EPS: +34.1%
Free cash flow: −190.0%
Total debt: −18.4%

Quarter to July 2026, against a year earlier

623.50 12.71 −2.00%

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Market cap: $9.7B
P/E: 14.3×
Fwd P/E: 15.6×
Dividend yield: 0.19%
F-score: 5/9
Altman Z: 8.86
Beneish M: −2.83
Dividend safety: 35/100

Overview Business Profile Earnings & Analysis Segments Valuation Filings

Dillard's, Inc. (DDS) revenue by segment, product and region

Where the money comes from and where it goes

Fiscal 2019: revenue by segment, and margins
Retail Operations	6,121	94.12%
Construction	235	3.62%
Other, not broken out	147	2.26%
Gross margin		34.01%
Operating margin		4.12%
Pre-tax margin		3.20%

Revenue by segment $m

Line	FY2026	FY2025	FY2024	FY2023	FY2022	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Retail Operations	6,232 96.26%	6,219 95.93%	6,480 95.96%	6,702 97.54%	6,375 98.18%	6,121 94.12%	6,108 95.10%	6,072 94.60%	6,389 94.58%	6,490 95.73%	6,439 96.23%	6,489 96.12%	6,194 96.70%	6,020 96.19%	5,890 94.59%
Construction	242 3.74%	264 4.07%	272 4.04%	214 3.11%	118 1.82%	235 3.62%	153 2.39%	186 2.89%	207 3.06%	131 1.93%	92 1.38%	104 1.54%	70 1.09%	101 1.61%	205 3.29%
Intersegment Eliminations	—	—	—	—	—	—	—	—	—	—	35 0.52%	32 0.48%	—	—	—
Other, not broken out	—	—	—	—	—	147 2.26%	161 2.51%	161 2.51%	159 2.35%	159 2.35%	125 1.87%	126 1.87%	142 2.22%	137 2.20%	132 2.11%
Eliminations	—	—	—	(45) (0.65%)	—	—	—	—	—	—	—	—	—	—	—
Revenue	6,474	6,483	6,752	6,871	6,493	6,503	6,423	6,418	6,755	6,780	6,692	6,752	6,405	6,258	6,227

Gross profit by segment $m, and margin

	FY2026	FY2025	FY2024	FY2023	FY2022	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Retail Operations	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Construction	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Gross profit	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
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Operating figures as reported in each quarter’s results release or filing

Figure	Quarter	Latest	A year before	Change
Clearance centers	Q2 FY2027	28.00	28.00	0.00%
Comparable store sales	Q2 FY2027	1.00%	1.00%	—
Dillard’s stores	Q2 FY2027	272.00	272.00	0.00%
States of operation	Q2 FY2027	30.00	30.00	0.00%
Store square footage	Q2 FY2027	46.1M	46.2M	−0.22%

	Q2 FY2027	Q1 FY2027	Q4 FY2026	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025	Q1 FY2025	Q4 FY2024	Q3 FY2024
Clearance centers	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Comparable store sales	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Dillard’s stores	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
States of operation	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Store square footage	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
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As each company reports them in its 10-K and 10-Q filings, in US dollars. Where a later filing recast a year's segments, the year is shown as recast; a period whose breakdown does not add up to the company's revenue is left out.