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Dillards DDS Total Cost of Revenue
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:CostOfRevenue.
The source filing: Dillards’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000028917-26-000019
| Line item | Three Months Ended / May 2, 2026 | Three Months Ended / May 3, 2025 |
|---|---|---|
| Net sales | $1,568,427 | $1,528,863 |
| Service charges and other income | 20,194 | 18,108 |
| 1,588,621 | 1,546,971 | |
| Cost of sales | 870,368 | 857,691 |
| Selling, general and administrative expenses | 443,980 | 421,690 |
| Depreciation and amortization | 43,278 | 44,485 |
| Rentals | 3,889 | 4,596 |
| Interest and debt (income) expense, net | (699) | (822) |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's total cost of revenue?
- Dillards (DDS) reported total cost of revenue of $870.37M in Q1 2026.
- How has Dillards's total cost of revenue changed year-over-year?
- Dillards's total cost of revenue increased by 1.5% year-over-year, from $857.69M to $870.37M.
- What is the long-term trend for Dillards's total cost of revenue?
- Over 4 years (2021 to 2025), Dillards's total cost of revenue has grown at a 1.1% compound annual growth rate (CAGR), from $3.75B to $3.92B.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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