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Dillards DDS Construction — Labor And Related Expense
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.
The source filing: Dillards’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000028917-26-000019
| (in thousands of dollars) | Retail Operations | Construction | Consolidated |
|---|---|---|---|
| Total net sales and service charges and other income | 1,538,340 | 50,281 | 1,588,621 |
| Less: (a) | |||
| Cost of sales | 823,285 | 47,083 | 870,368 |
| Payroll expense (b) | 274,512 | 1,840 | 276,352 |
| Depreciation and amortization | 43,213 | 65 | 43,278 |
| Rentals | 3,821 | 68 | 3,889 |
| Interest and investment income | (10,975) | (220) | (11,195) |
| Interest and debt expense | 10,496 | - | 10,496 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's construction — labor and related expense?
- Dillards (DDS) reported construction — labor and related expense of $1.84M in Q1 2026.
- How has Dillards's construction — labor and related expense changed year-over-year?
- Dillards's construction — labor and related expense increased by 16.5% year-over-year, from $1.58M to $1.84M.
- What is the long-term trend for Dillards's construction — labor and related expense?
- Over 3 years (2022 to 2025), Dillards's construction — labor and related expense has grown at a 8.0% compound annual growth rate (CAGR), from $5.59M to $7.05M.
- What does construction — labor and related expense mean?
- This captures the total compensation costs, including wages, benefits, and payroll taxes, for personnel directly involved in construction projects. It is a key component of the segment's operating cost structure.
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