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Dillards DDS Construction — Revenue
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:Revenues.
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 |
|---|---|---|---|
| Net sales from external customers | 1,518,165 | 50,262 | 1,568,427 |
| Reconciliation of revenue | |||
| Service charges and other income | 20,175 | 19 | 20,194 |
| 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 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's construction — revenue?
- Dillards (DDS) reported construction — revenue of $50.28M in Q1 2026.
- How has Dillards's construction — revenue changed year-over-year?
- Dillards's construction — revenue decreased by 17.5% year-over-year, from $60.95M to $50.28M.
- What is the long-term trend for Dillards's construction — revenue?
- Over 4 years (2021 to 2025), Dillards's construction — revenue has grown at a 19.6% compound annual growth rate (CAGR), from $118.24M to $242.21M.
- What does construction — revenue mean?
- This is the net revenue recognized from construction contracts after adjusting for variable considerations and exclusions. It serves as the primary measure of the segment's realized economic output from its contracting services.
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