Dillards DDS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Construction | $242.21M-8.4% | $264.31M-3.1% | $272.76M+27.5% | $214.01M+81.0% | |
| Retail Operations | $6.32B-0.1% | $6.33B-4.2% | $6.6B— | —— | |
| Gross Revenue From Contract With Customer Excluding Assessed Tax by Business | |||||
| Construction | $268.74M-9.0% | $295.22M-8.0% | $320.8M— | —— | |
| Retail Operations | $6.23B+0.2% | $6.22B-4.0% | $6.48B— | —— | |
| Segment Reporting Other Item Amount by Business | |||||
| Construction | $2.49M-15.8% | $2.96M+15.9% | $2.55M+14.1% | $2.23M— | |
| Retail Operations | $649.13M-1.3% | $657.74M+2.6% | $641.34M+5.1% | $610.46M— | |
| Gross Profit by Business | |||||
| Construction | $12.43M0.0% | $12.42M+4.6% | $11.87M+38.5% | $8.57M+0.1% | |
| Retail Operations | $2.54B-0.2% | $2.55B-5.8% | $2.71B-5.9% | $2.88B— | |
| Service Charges And Other Income by Business | |||||
| Construction | $119K-39.6% | $197K-31.4% | $287K-6.5% | $307K— | |
| Retail Operations | $89.59M-16.6% | $107.4M-12.0% | $122.08M-2.2% | $124.83M— | |
| Cost Of Revenue by Business | |||||
| Construction | $229.66M-8.8% | $251.69M-3.4% | $260.6M+62.3% | $160.54M— | |
| Retail Operations | $3.69B+0.5% | $3.67B-2.7% | $3.77B-1.4% | $3.82B— | |
| Total Assets by Business | |||||
| Construction | $293.52M-4.5% | $307.37M+13.1% | $271.67M+36.7% | $198.78M+14.5% | |
| Retail Operations | $15.1B+1.0% | $14.96B— | —— | —— | |
| Gross Margin Percentage by Business | |||||
| Construction | 15%+1.4pp | 13.6%+9.2pp | 4.4%-0.7pp | 5.1%— | |
| Operating Lease Expense by Business | |||||
| Construction | $214K-2.7% | $220K+1.9% | $216K+56.5% | $138K— | |
| Retail Operations | $19.01M-10.3% | $21.2M-0.7% | $21.35M-7.3% | $23.03M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Construction | $723K+200% | $241K-30.1% | $345K-72.0% | $1.23M— | |
| Retail Operations | $92.66M-11.2% | $104.31M-21.3% | $132.6M+11.5% | $118.87M— | |
| Investment Income Interest by Business | |||||
| Construction | $1.02M+14.4% | $890K+32.2% | $673K+674% | $87K— | |
| Retail Operations | $46.2M-12.3% | $52.68M+18.2% | $44.57M+250% | $12.74M— | |
| Labor And Related Expense by Business | |||||
| Construction | $7.05M-3.9% | $7.34M+4.1% | $7.05M+26.1% | $5.59M— | |
| Retail Operations | $1.1B+1.3% | $1.09B+0.8% | $1.08B+3.5% | $1.04B— | |
| Depreciation And Amortization by Business | |||||
| Construction | $317K-14.1% | $369K+43.0% | $258K+21.1% | $213K-18.1% | |
| Retail Operations | $179.02M+0.9% | $177.5M-1.0% | $179.32M-4.7% | $188.23M-5.4% | |
| Concentration Risk % by Product | |||||
| Cosmetics | 46%-1.0pp | 47%+2.0pp | 45%+1.0pp | 44%+3.0pp | |
| Home And Furniture | 10%0.0pp | 10%0.0pp | 10%0.0pp | 10%0.0pp | |
| Ladies Accessories And Lingerie | 41%+1.0pp | 40%0.0pp | 40%— | —— |
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.
