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Dillards DDS Retail Operations — Cost Of Revenue
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:CostOfRevenue.
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 |
|---|---|---|---|
| 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 |
| Rentals | 3,821 | 68 | 3,889 |
| Interest and investment income | (10,975) | (220) | (11,195) |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's retail operations — cost of revenue?
- Dillards (DDS) reported retail operations — cost of revenue of $823.29M in Q1 2026.
- How has Dillards's retail operations — cost of revenue changed year-over-year?
- Dillards's retail operations — cost of revenue increased by 3.0% year-over-year, from $799.67M to $823.29M.
- What is the long-term trend for Dillards's retail operations — cost of revenue?
- Over 3 years (2022 to 2025), Dillards's retail operations — cost of revenue has grown at a -1.2% compound annual growth rate (CAGR), from $3.82B to $3.69B.
- What does retail operations — cost of revenue mean?
- The direct costs attributable to the production or acquisition of the goods sold by the segment. This includes inventory costs, freight, and direct labor associated with merchandise.
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