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-13.8% | $242.21M-8.4% | $269.66M+4.2% | $272.24M+6.8% | $268.75M+3.3% | |
| Retail Operations | $6.37B+1.2% | $6.32B-0.1% | $6.36B-2.6% | $6.31B-3.7% | $6.3B-4.7% | |
| Gross Revenue From Contract With Customer Excluding Assessed Tax by Business | ||||||
| Construction | $256.16M-13.7% | $268.74M-9.0% | $298.13M+1.2% | $299.93M+1.0% | $296.67M-3.2% | |
| Retail Operations | $6.28B+1.4% | $6.23B+0.2% | $6.26B+6.2% | $6.21B+0.9% | $6.19B-2.5% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Construction | $2.61M-9.8% | $2.49M-15.8% | $2.35M-19.0% | $2.42M-17.9% | $2.89M+12.5% | |
| Retail Operations | $659.1M+0.4% | $649.13M-1.3% | $661.81M+2.1% | $653.3M+0.4% | $656.31M+1.9% | |
| Gross Profit by Business | ||||||
| Construction | $12.7M-4.4% | $12.43M0.0% | $13.47M+11.2% | $14.48M+30.4% | $13.29M+14.4% | |
| Retail Operations | $2.57B+1.6% | $2.54B-0.2% | $2.55B-2.7% | $2.52B-5.1% | $2.53B-6.6% | |
| Service Charges And Other Income by Business | ||||||
| Construction | $112K-9.7% | $119K-39.6% | $126K-44.2% | $130K-51.8% | $124K-60.5% | |
| Retail Operations | $91.69M-10.0% | $89.59M-16.6% | $97.34M-5.5% | $99.28M-9.2% | $101.82M-11.6% | |
| Cost Of Revenue by Business | ||||||
| Construction | $218.73M-14.3% | $229.66M-8.8% | $256.06M+3.6% | $257.63M+4.8% | $255.34M+2.2% | |
| Retail Operations | $3.71B+1.3% | $3.69B+0.5% | $3.7B+10.0% | $3.69B+3.7% | $3.66B+0.9% | |
| Total Assets by Business | ||||||
| Construction | $283.79M-9.1% | $293.52M-4.5% | $305.19M+1.3% | $311.08M+6.7% | $312.31M+10.4% | |
| Retail Operations | $15.34B+2.8% | $15.1B+1.0% | $15.12B+1.6% | $14.94B— | $14.92B— | |
| Gross Margin Percentage by Business | ||||||
| Construction | 16.5%+1.7pp | 15%+1.4pp | 15.1%+0.6pp | 16.4%+6.8pp | 14.8%+7.9pp | |
| Operating Lease Expense by Business | ||||||
| Construction | $225K+5.1% | $214K-2.7% | $224K+1.8% | $216K-3.6% | $214K-4.9% | |
| Retail Operations | $18.29M-12.0% | $19.01M-10.3% | $19.83M-1.1% | $20.37M-0.8% | $20.78M-0.9% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Construction | $811K+238% | $723K+200% | $451K+141% | $254K+12.6% | $240K-18.0% | |
| Retail Operations | $92.93M+8.1% | $92.66M-11.2% | $88.79M-27.3% | $86.74M-31.9% | $85.99M-36.1% | |
| Investment Income Interest by Business | ||||||
| Construction | $1.03M+20.1% | $1.02M+14.4% | $965K+15.0% | $873K+9.6% | $856K+14.3% | |
| Retail Operations | $46.22M-8.1% | $46.2M-12.3% | $47.17M-9.1% | $48.09M-2.1% | $50.31M+7.6% | |
| Labor And Related Expense by Business | ||||||
| Construction | $7.31M+5.6% | $7.05M-3.9% | $7.26M+1.0% | $7M-4.2% | $6.93M-4.9% | |
| Retail Operations | $1.11B+2.6% | $1.1B+1.3% | $1.09B+2.0% | $1.08B+0.5% | $1.08B+0.7% | |
| Depreciation And Amortization by Business | ||||||
| Construction | $310K-16.9% | $317K-14.1% | $306K-16.2% | $292K-19.3% | $373K+40.2% | |
| Retail Operations | $177.82M+1.1% | $179.02M+0.9% | $174.54M-3.3% | $174.22M-3.8% | $175.86M-2.1% | |
| Concentration Risk % by Product | ||||||
| Cosmetics | 46%0.0pp | 46%-1.0pp | 46%-2.0pp | 46%-1.0pp | 46%0.0pp | |
| Home And Furniture | 10%0.0pp | 10%0.0pp | 10%0.0pp | 10%0.0pp | 10%0.0pp | |
| Ladies Accessories And Lingerie | 42%+2.0pp | 41%+1.0pp | 41%+1.0pp | 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.
