Dillards DDS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '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% | |
| Gross Revenue From Contract With Customer Excluding Assessed Tax by Business | ||||||
| Construction | $54.71M+6.1% | $51.58M-32.0% | $75.8M+2.3% | $74.07M+10.1% | $67.29M-16.9% | |
| Retail Operations | $1.52B-20.8% | $1.92B+36.8% | $1.4B-3.2% | $1.45B-1.4% | $1.47B-24.5% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Construction | $717K-12.5% | $819K+54.8% | $529K-2.8% | $544K-8.6% | $595K-13.3% | |
| Retail Operations | $171.76M+9.2% | $157.31M-5.5% | $166.39M+1.7% | $163.65M+1.1% | $161.79M-4.8% | |
| Gross Profit by Business | ||||||
| Construction | $3.18M+17.2% | $2.71M-15.5% | $3.21M-10.9% | $3.6M+23.8% | $2.91M-22.6% | |
| Retail Operations | $694.88M+0.5% | $691.23M+9.0% | $633.92M+15.1% | $550.93M-17.6% | $668.27M-4.6% | |
| Service Charges And Other Income by Business | ||||||
| Construction | $19K-47.2% | $36K+50.0% | $24K-27.3% | $33K+26.9% | $26K-39.5% | |
| Retail Operations | $20.18M-25.8% | $27.19M+22.6% | $22.18M+0.2% | $22.14M+22.4% | $18.08M-48.2% | |
| Cost Of Revenue by Business | ||||||
| Construction | $47.08M+8.8% | $43.28M-33.4% | $64.98M+2.5% | $63.39M+9.3% | $58.02M-16.7% | |
| Retail Operations | $823.29M-32.8% | $1.22B+59.8% | $766.66M-14.4% | $895.92M+12.0% | $799.67M-35.6% | |
| Total Assets by Business | ||||||
| Construction | $68.77M+4.9% | $65.59M-10.7% | $73.47M-3.3% | $75.97M-3.2% | $78.5M+1.6% | |
| Retail Operations | $4.07B+18.3% | $3.44B-18.6% | $4.22B+17.1% | $3.61B-5.7% | $3.83B+10.8% | |
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments by Business | ||||||
| Construction | $728K— | —— | —— | —— | $839K+27.8% | |
| Retail Operations | $326.31M— | —— | —— | —— | $212.86M+17.1% | |
| Gross Margin Percentage by Business | ||||||
| Construction | 6.3%+6.2pp | 0.1%-4.6pp | 4.7%-0.7pp | 5.4%+0.6pp | 4.8%+4.6pp | |
| Retail Operations | 45.8%— | —— | 45.3%+7.2pp | 38.1%-7.4pp | 45.5%— | |
| Operating Lease Expense by Business | ||||||
| Construction | $68K+54.5% | $44K-24.1% | $58K+5.5% | $55K-3.5% | $57K+5.6% | |
| Retail Operations | $3.82M-32.7% | $5.68M+32.2% | $4.3M-4.4% | $4.5M-0.9% | $4.54M-30.1% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Construction | $121K-70.6% | $412K+68.2% | $245K+642% | $33K0.0% | $33K-76.4% | |
| Retail Operations | $17.09M-10.7% | $19.13M-36.4% | $30.07M+12.9% | $26.64M+58.4% | $16.82M+10.2% | |
| Investment Income Interest by Business | ||||||
| Construction | $220K-19.1% | $272K-10.2% | $303K+30.0% | $233K+11.0% | $210K-4.1% | |
| Retail Operations | $10.98M+0.1% | $10.96M-15.6% | $12.99M+14.9% | $11.3M+3.2% | $10.95M-8.2% | |
| Labor And Related Expense by Business | ||||||
| Construction | $1.84M+8.0% | $1.7M-10.9% | $1.91M+2.9% | $1.86M+17.5% | $1.58M-17.4% | |
| Retail Operations | $274.51M-6.4% | $293.28M+6.2% | $276.04M+2.9% | $268.31M+1.9% | $263.36M-7.8% | |
| Depreciation And Amortization by Business | ||||||
| Construction | $65K-18.8% | $80K-3.6% | $83K+1.2% | $82K+13.9% | $72K+4.3% | |
| Retail Operations | $43.21M-5.5% | $45.74M+3.3% | $44.29M-0.6% | $44.58M+0.4% | $44.41M+7.6% | |
| Concentration Risk % by Business | ||||||
| Construction | 3%— | —— | 5%+1.0pp | 4%0.0pp | 4%— | |
| Retail Operations | 97%— | —— | 95%-1.0pp | 96%0.0pp | 96%— | |
| Concentration Risk % by Product | ||||||
| Cosmetics | 15%+14.0pp | 1%-14.0pp | 15%0.0pp | 15%0.0pp | 15%+14.0pp | |
| Home And Furniture | 3%+2.0pp | 1%-2.0pp | 3%0.0pp | 3%0.0pp | 3%+2.0pp | |
| Juniors And Childrens Apparel | 10%— | —— | 10%+2.0pp | 8%-3.0pp | 11%— | |
| Ladies Accessories And Lingerie | 13%+12.0pp | 1%-12.0pp | 13%-2.0pp | 15%+3.0pp | 12%+11.0pp | |
| Ladies Apparel | 23%— | —— | 21%-1.0pp | 22%-1.0pp | 23%— | |
| Mens Apparel And Accessories | 18%— | —— | 18%-2.0pp | 20%+2.0pp | 18%— | |
| Shoes | 15%— | —— | 15%+2.0pp | 13%-1.0pp | 14%— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →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.
