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Dillards DDS Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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Macy'sM
Urban Outfitters logo
Urban OutfittersURBN
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MYR GroupMYRG

Other financials

Income statement

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Revenue$1.6B+2.7%
Gross profit$718.3M+4.2%
Net income$250.6M+52.9%
EPS (diluted)$16.04+54.4%

Balance sheet

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Cash & equivalents$1.2B+28.6%
Total debt$355.4M+0.4%
Total equity$2.0B+9.0%
Total assets$4.1B+5.9%

Cash flow

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Operating cash flow$364.0M+56.5%
CapEx$17.2M+2.1%
Free cash flow$346.8M+60.7%

Valuation

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Market cap$8.67B+72.0%
Enterprise value$7.86B+75.0%
P/E13.2×+4.5×
P/S1.3×+0.5×

Profitability

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Gross margin40.5%+0.2pp
Net margin9.9%+1.2pp
FCF margin11.4%

Returns & leverage

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Return on equity33.8%+2.9pp
Debt / equity0.2×0.0×
Current ratio2.4×0.0×

Where this comes from

Reported directly by Dillards in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The official record: Dillards’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dillards's gain (loss) on disposal of assets?
Dillards (DDS) reported gain (loss) on disposal of assets of $152K in Q1 2026.
How has Dillards's gain (loss) on disposal of assets changed year-over-year?
Dillards's gain (loss) on disposal of assets increased by 157.6% year-over-year, from $59K to $152K.
What is the long-term trend for Dillards's gain (loss) on disposal of assets?
Over 4 years (2021 to 2025), Dillards's gain (loss) on disposal of assets has grown at a -4.7% compound annual growth rate (CAGR), from $24.69M to $20.37M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.