Dillard's, Inc. (DDS) KPIs and segments
Close on Nov 12, 2026Market cap $9.35BP/E –Yield 5.19%
KPIs & segments
Operating metrics and segments that drive Dillard's's business
Dillard's's revenue by segment, product and region, plus the counts and sizes it tags in its 10-K and 10-Q filings (XBRL). Each figure links to the filing it came from. A fuller KPI sheet built from earnings releases and presentations is on the way. See the segment tables for a trailing-twelve-month view, or how companies compare on operating metrics.
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Dillard's's fiscal year ends January 31 — Q2 FY26 = CQ2 2026 (calendar quarter).
| Add to chart | Metric | Q2 FY26 CQ2 2026 | Q1 FY26 CQ1 2026 | Q4 FY25 CQ4 2025 | Q3 FY25 CQ3 2025 | Q2 FY25 CQ2 2025 | Q1 FY25 CQ1 2025 | Q4 FY24 CQ4 2024 | Q3 FY24 CQ3 2024 | Q2 FY24 CQ2 2024 | Q1 FY24 CQ1 2024 | Q4 FY23 CQ4 2023 | Q3 FY23 CQ3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Retail Operations($M) | 1,478 | 1,538 | 1,943 | 1,423 | 1,469 | 1,486 | 1,978 | 1,380 | 1,451 | 1,516 | 2,057 | 1,409 | |
Construction($M) | 52.6 | 50.3 | 46.0 | 68.2 | 67.0 | 61.0 | 73.5 | 70.8 | 63.5 | 56.5 | 68.0 | 66.9 | |
Retail Operations($M) | 22.8 | 20.2 | 27.2 | 22.2 | 22.1 | 18.1 | 34.9 | 24.1 | 24.7 | 23.7 | |||
Construction($M) | 0.05 | 0.02 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.10 | |||
Retail Operations($M) | 596 | 695 | 691 | 634 | 551 | 668 | 701 | 603 | 557 | 689 | 774 | 639 | |
Construction($M) | 2.63 | 3.18 | 2.71 | 3.21 | 3.60 | 2.91 | 3.76 | 4.22 | 2.41 | 2.04 | 3.44 | 3.21 | |
Retail Operations($M) | 127 | 326 | 217 | 168 | 93.3 | 213 | 234 | 160 | 97.5 | 235 | 282 | 198 | |
Construction($M) | 0.12 | 0.73 | 0.37 | 0.95 | 1.33 | 0.84 | 1.30 | 2.09 | -0.36 | -0.40 | 0.49 | 1.01 | |
Construction($M) | -0.01 | -0.12 | -0.41 | -0.25 | -0.03 | -0.03 | -0.14 | -0.05 | -0.02 | -0.03 | |||
Retail Operations($M) | -22.3 | -17.1 | -19.1 | -30.1 | -26.6 | -16.8 | -15.3 | -28.0 | -25.9 | -35.1 | |||
Retail Operations($M) | 3,693 | 4,069 | 3,439 | 4,225 | 3,609 | 3,829 | 3,454 | 4,054 | 3,585 | 3,864 | 3,378 | 3,828 | |
Construction($M) | 56.5 | 68.8 | 65.6 | 73.5 | 76.0 | 78.5 | 77.3 | 79.4 | 77.2 | 73.6 | 71.3 | 69.5 | |
Earlier reporting (last reported 2024)2 | |||||||||||||
Remaining performance obligations (RPO)($M) | 249 | 234 | 187 | 164 | 221 | ||||||||
Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).
Methodology and excluded metrics
- Core rows come from the segment and revenue-disaggregation notes of 10-K and 10-Q filings (XBRL), linked to each filing. Fourth-quarter figures are the fiscal year less the first nine months (shown in italic).
Data updated 2026-09-04.
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