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Dillards DDS Business Segments

Q2 '26Q1 '26Q4 '25Q3 '25Q2 '25
Gross Revenue From Contract With Customer Excluding Assessed Tax by Business
Construction$56.05M-24.3%$54.71M-18.7%$51.58M-36.3%$75.8M-2.3%$74.07M+4.6%
Retail Operations$1.46B+0.6%$1.52B+3.4%$1.92B-1.4%$1.4B+3.3%$1.45B+1.4%
Concentration Risk % by Product
Cosmetics15%0.0pp15%0.0pp1%0.0pp15%0.0pp15%0.0pp
Home And Furniture3%0.0pp3%0.0pp1%0.0pp3%0.0pp3%0.0pp
Juniors And Childrens Apparel8%0.0pp10%-1.0pp——10%+1.0pp8%0.0pp
Ladies Accessories And Lingerie16%+1.0pp13%+1.0pp1%0.0pp13%0.0pp15%+1.0pp
Ladies Apparel21%-1.0pp23%0.0pp——21%0.0pp22%0.0pp
Mens Apparel And Accessories20%0.0pp18%0.0pp——18%-1.0pp20%0.0pp
Shoes14%+1.0pp15%+1.0pp——15%0.0pp13%-1.0pp

FAQ

How does Dillards break its business down?
Dillards (DDS) reports gross revenue from contract with customer excluding assessed tax by business across 2 parts — Construction and Retail Operations. Each is extracted from the segment footnotes and tracked over time.
Where does Dillards's segment data come from?
Segment breakdowns are pulled from the segment footnotes in Dillards's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.