Dillards DDS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Construction | $50.28M-17.5% | $46.02M-37.4% | $68.21M-3.6% | $67.02M+5.5% | $60.95M+7.9% | |
| Retail Operations | $1.54B+3.5% | $1.94B-1.8% | $1.42B+3.1% | $1.47B+1.2% | $1.49B-2.0% | |
| Gross Revenue From Contract With Customer Excluding Assessed Tax by Business | ||||||
| Construction | $54.71M-18.7% | $51.58M-36.3% | $75.8M-2.3% | $74.07M+4.6% | $67.29M+2.2% | |
| Retail Operations | $1.52B+3.4% | $1.92B-1.4% | $1.4B+3.3% | $1.45B+1.4% | $1.47B-1.7% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Construction | $717K+20.5% | $819K+19.4% | $529K-11.1% | $544K-46.5% | $595K-9.6% | |
| Retail Operations | $171.76M+6.2% | $157.31M-7.5% | $166.39M+5.4% | $163.65M-1.8% | $161.79M-0.9% | |
| Gross Profit by Business | ||||||
| Construction | $3.18M+9.4% | $2.71M-27.8% | $3.21M-23.9% | $3.6M+49.4% | $2.91M+42.4% | |
| Retail Operations | $694.88M+4.0% | $691.23M-1.4% | $633.92M+5.0% | $550.93M-1.1% | $668.27M-3.0% | |
| Service Charges And Other Income by Business | ||||||
| Construction | $19K-26.9% | $36K-16.3% | $24K-14.3% | $33K+22.2% | $26K-73.7% | |
| Retail Operations | $20.18M+11.6% | $27.19M-22.2% | $22.18M-8.1% | $22.14M-10.3% | $18.08M-23.6% | |
| Cost Of Revenue by Business | ||||||
| Construction | $47.08M-18.8% | $43.28M-37.9% | $64.98M-2.4% | $63.39M+3.7% | $58.02M+6.7% | |
| Retail Operations | $823.29M+3.0% | $1.22B-1.4% | $766.66M+1.8% | $895.92M+3.1% | $799.67M-0.5% | |
| Total Assets by Business | ||||||
| Construction | $68.77M-12.4% | $65.59M-15.1% | $73.47M-7.4% | $75.97M-1.6% | $78.5M+6.7% | |
| Retail Operations | $4.07B+6.3% | $3.44B-0.4% | $4.22B+4.2% | $3.61B+0.7% | $3.83B-0.9% | |
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments by Business | ||||||
| Construction | $728K-13.2% | —— | —— | —— | $839K+27.8% | |
| Retail Operations | $326.31M+53.3% | —— | —— | —— | $212.86M+17.1% | |
| Gross Margin Percentage by Business | ||||||
| Construction | 6.3%+1.5pp | 0.1%-0.1pp | 4.7%-1.3pp | 5.4%+1.6pp | 4.8%+1.2pp | |
| Retail Operations | 45.8%+0.3pp | —— | 45.3%+0.8pp | 38.1%-1.0pp | 45.5%-0.7pp | |
| Operating Lease Expense by Business | ||||||
| Construction | $68K+19.3% | $44K-18.5% | $58K+16.0% | $55K+3.8% | $57K-9.5% | |
| Retail Operations | $3.82M-15.8% | $5.68M-12.6% | $4.3M-11.2% | $4.5M-8.3% | $4.54M-8.5% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Construction | $121K+267% | $412K+194% | $245K+410% | $33K+73.7% | $33K-2.9% | |
| Retail Operations | $17.09M+1.6% | $19.13M+25.3% | $30.07M+7.3% | $26.64M+2.9% | $16.82M-52.1% | |
| Investment Income Interest by Business | ||||||
| Construction | $220K+4.8% | $272K+24.2% | $303K+43.6% | $233K+7.9% | $210K-13.9% | |
| Retail Operations | $10.98M+0.2% | $10.96M-8.2% | $12.99M-6.6% | $11.3M-16.4% | $10.95M-17.8% | |
| Labor And Related Expense by Business | ||||||
| Construction | $1.84M+16.5% | $1.7M-11.0% | $1.91M+16.0% | $1.86M+4.1% | $1.58M-20.7% | |
| Retail Operations | $274.51M+4.2% | $293.28M+2.7% | $276.04M+4.3% | $268.31M-0.8% | $263.36M-1.3% | |
| Depreciation And Amortization by Business | ||||||
| Construction | $65K-9.7% | $80K+15.9% | $83K+20.3% | $82K-49.7% | $72K+5.9% | |
| Retail Operations | $43.21M-2.7% | $45.74M+10.9% | $44.29M+0.7% | $44.58M-3.5% | $44.41M-3.6% | |
| Concentration Risk % by Business | ||||||
| Construction | 3%-1.0pp | —— | 5%0.0pp | 4%0.0pp | 4%0.0pp | |
| Retail Operations | 97%+1.0pp | —— | 95%0.0pp | 96%0.0pp | 96%0.0pp | |
| Concentration Risk % by Product | ||||||
| Cosmetics | 15%0.0pp | 1%0.0pp | 15%0.0pp | 15%0.0pp | 15%-1.0pp | |
| Home And Furniture | 3%0.0pp | 1%0.0pp | 3%0.0pp | 3%0.0pp | 3%0.0pp | |
| Juniors And Childrens Apparel | 10%-1.0pp | —— | 10%+1.0pp | 8%0.0pp | 11%+1.0pp | |
| Ladies Accessories And Lingerie | 13%+1.0pp | 1%0.0pp | 13%0.0pp | 15%+1.0pp | 12%0.0pp | |
| Ladies Apparel | 23%0.0pp | —— | 21%0.0pp | 22%0.0pp | 23%0.0pp | |
| Mens Apparel And Accessories | 18%0.0pp | —— | 18%-1.0pp | 20%0.0pp | 18%+1.0pp | |
| Shoes | 15%+1.0pp | —— | 15%0.0pp | 13%-1.0pp | 14%-1.0pp |
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.
