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.

Dillards DDS Business Segments

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	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%
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

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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.