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Dillards DDS Business Segments

Q1 '26Q4 '25Q3 '25Q2 '25Q1 '25
Revenue by Business
Construction$50.28M+9.3%$46.02M-32.5%$68.21M+1.8%$67.02M+10.0%$60.95M-17.0%
Retail Operations$1.54B-20.8%$1.94B+36.6%$1.42B-3.1%$1.47B-1.1%$1.49B-24.9%
Concentration Risk % by Product
Cosmetics15%+14.0pp1%-14.0pp15%0.0pp15%0.0pp15%+14.0pp
Home And Furniture3%+2.0pp1%-2.0pp3%0.0pp3%0.0pp3%+2.0pp
Juniors And Childrens Apparel10%10%+2.0pp8%-3.0pp11%
Ladies Accessories And Lingerie13%+12.0pp1%-12.0pp13%-2.0pp15%+3.0pp12%+11.0pp
Ladies Apparel23%21%-1.0pp22%-1.0pp23%
Mens Apparel And Accessories18%18%-2.0pp20%+2.0pp18%
Shoes15%15%+2.0pp13%-1.0pp14%

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Questions, answered.

How does Dillards break its business down?
Dillards (DDS) reports revenue 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.