Dillards DDS Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Construction | $231.54M-4.4% | $242.21M-10.2% | $269.66M-0.9% | $272.24M+1.3% | $268.75M+1.7% | |
| Retail Operations | $6.37B+0.8% | $6.32B-0.5% | $6.36B+0.7% | $6.31B+0.3% | $6.3B-0.5% | |
| Gross Revenue From Contract With Customer Excluding Assessed Tax by Business | ||||||
| Construction | $256.16M-4.7% | $268.74M-9.9% | $298.13M-0.6% | $299.93M+1.1% | $296.67M+0.5% | |
| Retail Operations | $6.28B+0.8% | $6.23B-0.4% | $6.26B+0.7% | $6.21B+0.3% | $6.19B-0.4% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Construction | $2.61M+4.9% | $2.49M+5.6% | $2.35M-2.7% | $2.42M-16.3% | $2.89M-2.1% | |
| Retail Operations | $659.1M+1.5% | $649.13M-1.9% | $661.81M+1.3% | $653.3M-0.5% | $656.31M-0.2% | |
| Gross Profit by Business | ||||||
| Construction | $12.7M+2.2% | $12.43M-7.8% | $13.47M-7.0% | $14.48M+9.0% | $13.29M+7.0% | |
| Retail Operations | $2.57B+1.0% | $2.54B-0.4% | $2.55B+1.2% | $2.52B-0.2% | $2.53B-0.8% | |
| Service Charges And Other Income by Business | ||||||
| Construction | $112K-5.9% | $119K-5.6% | $126K-3.1% | $130K+4.8% | $124K-37.1% | |
| Retail Operations | $91.69M+2.3% | $89.59M-8.0% | $97.34M-2.0% | $99.28M-2.5% | $101.82M-5.2% | |
| Cost Of Revenue by Business | ||||||
| Construction | $218.73M-4.8% | $229.66M-10.3% | $256.06M-0.6% | $257.63M+0.9% | $255.34M+1.5% | |
| Retail Operations | $3.71B+0.6% | $3.69B-0.5% | $3.7B+0.4% | $3.69B+0.7% | $3.66B-0.1% | |
| Total Assets by Business | ||||||
| Construction | $283.79M-3.3% | $293.52M-3.8% | $305.19M-1.9% | $311.08M-0.4% | $312.31M+1.6% | |
| Retail Operations | $15.34B+1.6% | $15.1B-0.1% | $15.12B+1.1% | $14.94B+0.2% | $14.92B-0.2% | |
| Gross Margin Percentage by Business | ||||||
| Construction | 16.5%+1.5pp | 15%-0.1pp | 15.1%-1.3pp | 16.4%+1.6pp | 14.8%+1.2pp | |
| Operating Lease Expense by Business | ||||||
| Construction | $225K+5.1% | $214K-4.5% | $224K+3.7% | $216K+0.9% | $214K-2.7% | |
| Retail Operations | $18.29M-3.8% | $19.01M-4.1% | $19.83M-2.7% | $20.37M-2.0% | $20.78M-2.0% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Construction | $811K+12.2% | $723K+60.3% | $451K+77.6% | $254K+5.8% | $240K-0.4% | |
| Retail Operations | $92.93M+0.3% | $92.66M+4.4% | $88.79M+2.4% | $86.74M+0.9% | $85.99M-17.6% | |
| Investment Income Interest by Business | ||||||
| Construction | $1.03M+1.0% | $1.02M+5.5% | $965K+10.5% | $873K+2.0% | $856K-3.8% | |
| Retail Operations | $46.22M+0.1% | $46.2M-2.1% | $47.17M-1.9% | $48.09M-4.4% | $50.31M-4.5% | |
| Labor And Related Expense by Business | ||||||
| Construction | $7.31M+3.7% | $7.05M-2.9% | $7.26M+3.8% | $7M+1.1% | $6.93M-5.6% | |
| Retail Operations | $1.11B+1.0% | $1.1B+0.7% | $1.09B+1.0% | $1.08B-0.2% | $1.08B-0.3% | |
| Depreciation And Amortization by Business | ||||||
| Construction | $310K-2.2% | $317K+3.6% | $306K+4.8% | $292K-21.7% | $373K+1.1% | |
| Retail Operations | $177.82M-0.7% | $179.02M+2.6% | $174.54M+0.2% | $174.22M-0.9% | $175.86M-0.9% | |
| Concentration Risk % by Product | ||||||
| Cosmetics | 46%0.0pp | 46%0.0pp | 46%0.0pp | 46%0.0pp | 46%-1.0pp | |
| Home And Furniture | 10%0.0pp | 10%0.0pp | 10%0.0pp | 10%0.0pp | 10%0.0pp | |
| Ladies Accessories And Lingerie | 42%+1.0pp | 41%0.0pp | 41%0.0pp | 41%+1.0pp | 40%0.0pp |
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.
