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DILLARD’S, INC. (DDS) Graph

DDS Revenue Flow

A current filed revenue breakdown could not be established from the retained filing evidence.

  • 2026-08-01: Revenue (m); Cost of revenue $909.35M; Selling, general and administrative $443.64M; Income tax $29.76M.
  • 2026-05-02: Revenue (m); Cost of revenue $870.37M; Selling, general and administrative $443.98M; Income tax $76.78M.
  • 2026-01-31: Revenue (m); Cost of revenue $1.27B*; Selling, general and administrative $462.97M*; Income tax $14.07M*.
  • 2025-11-01: Revenue (m); Cost of revenue $831.64M; Selling, general and administrative $440.41M; Income tax $39.00M.

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-08-01(m)$909.35M$443.64M$29.76M$97.69M
2026-05-02(m)$870.37M$443.98M$76.78M$250.55M
2026-01-31(m)$1.27B*$462.97M*$14.07M*$203.72M*
2025-11-01(m)$831.64M$440.41M$39.00M$129.81M
2025-08-02(m)$959.31M$434.17M$21.75M$72.83M
2025-05-03(m)$857.69M$421.69M$49.88M$163.82M
2024-11-02(m)$819.31M$418.90M$37.91M$124.60M
2024-08-03(m)$930.33M$433.66M$22.63M$74.48M
2024-05-04(m)$857.83M$426.67M$54.77M$180.04M
2023-10-28(m)$834.54M$421.82M$44.04M$155.34M
2023-07-29(m)$958.84M$412.54M$40.08M$131.51M
2023-04-29(m)$891.26M$406.38M$61.62M$201.50M
2022-10-29(m)$855.68M$413.84M$54.82M$187.91M
2022-07-30(m)$941.22M$401.33M$47.13M$163.45M
2022-04-30$1.64B$861.44M$400.77M$72.93M$251.09M
2021-10-30$1.51B$796.28M$393.19M$57.30M$197.33M
2021-07-31$1.60B$927.21M$365.87M$54.66M$185.66M
2021-05-01$1.36B$774.09M$336.61M$45.24M$158.25M
2020-10-31$1.05B$658.68M$318.22M-$31.62M$31.85M
2020-08-01$945.18M$639.85M$267.06M-$24.76M-$8.57M
2020-05-02$821.58M$688.47M$290.45M-$66.17M-$161.97M
2020-02-01(m)(m)(m)(m)$67.69M
2019-11-02$1.42B$926.78M$418.15M-$2.56M$5.46M
2019-08-03$1.46B$1.03B$409.13M-$11.48M-$40.67M
2019-05-04$1.50B$927.77M$405.16M$22.17M$78.60M
2019-02-02$2.01B(m)(m)(m)$85.16M
2018-11-03$1.45B$954.94M$418.90M-$2.65M$7.42M
2018-08-04$1.50B$1.02B$408.36M-$960.00K-$2.87M
2018-05-05$1.49B$903.74M$405.87M$22.69M$80.55M
2018-02-03$2.06B(m)(m)(m)$157.56M
2017-10-28$1.35B$890.08M$409.36M$6.79M$14.54M
2017-07-29$1.43B$1.01B$399.89M-$9.95M-$17.08M
2017-04-29$1.42B$869.97M$396.64M$36.17M$66.30M
2017-01-28$1.94B(m)(m)(m)$56.91M
2016-10-29$1.37B$878.87M$410.56M$12.29M$22.80M
2016-07-30$1.45B$993.36M$395.14M$6.49M$12.08M
2016-04-30$1.50B$938.58M$398.34M$42.20M$77.43M
2016-01-30$2.07B(m)(m)(m)$84.11M
2015-10-31$1.43B$912.92M$412.71M$24.97M$45.74M
2015-08-01$1.51B$1.02B$404.28M$15.65M$29.95M
2015-05-02$1.57B$960.42M(m)$58.04M$109.57M
2015-01-31$2.14B(m)(m)(m)$130.49M
2014-11-01$1.46B$924.44M(m)$30.11M$55.23M
2014-08-02$1.47B$976.27M(m)$18.89M$34.45M
2014-05-03$1.55B$939.22M(m)$60.96M$111.68M
2014-02-01$2.03B(m)(m)(m)$119.10M
2013-11-02$1.47B$937.41M(m)$27.57M$50.87M
2013-08-03$1.48B$976.82M(m)$19.68M$36.49M
2013-05-04$1.55B$937.78M(m)$63.42M$117.21M
2013-02-02$2.11B(m)(m)(m)$161.44M
2012-10-27$1.45B$919.62M(m)$24.23M$48.51M
2012-07-28$1.49B$987.80M(m)$17.33M$31.02M
2012-04-28$1.55B$956.91M(m)$52.97M$94.98M
2012-01-28$1.97B(m)(m)(m)(m)
2011-10-29$1.38B$881.08M(m)-$188.36M(m)
2011-07-30$1.44B$963.52M(m)$7.01M(m)
2011-04-30$1.47B$898.89M(m)$42.71M(m)
2011-01-29$1.93B(m)(m)(m)(m)
2010-10-30$1.34B$857.47M(m)$6.04M(m)
2010-07-31$1.39B$930.44M(m)-$240.00K(m)
2010-05-01$1.45B$914.26M(m)$27.28M(m)
2009-10-31(m)$893.01M(m)-$12.56M(m)
2009-08-01(m)$1.00B(m)-$15.04M(m)

Revenue and expense 6 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-08-01(m)$1.78B$887.62M$106.54M$348.24M
2025-08-02(m)$1.82B$855.86M$71.63M$236.65M
2024-08-03(m)$1.79B$860.33M$77.40M$254.52M
2023-07-29(m)$1.85B$818.92M$101.70M$333.01M
2022-07-30(m)$1.80B$802.11M$120.06M$414.54M
2021-07-31$2.96B$1.70B$702.48M$99.90M$343.90M
2020-08-01$1.77B$1.33B$557.51M-$90.93M-$170.54M
2019-08-03$2.96B$1.96B$814.28M$10.69M$37.93M
2018-08-04$2.99B$1.92B$814.23M$21.73M$77.68M
2017-07-29(m)$1.88B$796.53M$26.22M$49.22M
2016-07-30(m)$1.93B$793.49M$48.69M$89.51M
2015-08-01(m)$1.98B$807.84M$73.69M$139.52M
2014-08-02(m)$1.92B(m)$79.85M$146.13M
2013-08-03(m)$1.91B(m)$83.09M$153.70M
2012-07-28(m)$1.94B(m)$70.30M(m)
2011-07-30(m)$1.86B(m)$49.72M(m)
2010-07-31(m)$1.84B(m)$27.04M(m)
2009-08-01(m)$1.98B(m)-$10.39M(m)

Revenue and expense 9 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-11-01(m)$2.65B$1.30B$110.63M$366.46M
2024-11-02(m)$2.61B$1.28B$115.31M$379.12M
2023-10-28(m)$2.68B$1.24B$145.74M$488.35M
2022-10-29(m)$2.66B$1.22B$174.88M$602.45M
2021-10-30$4.47B$2.50B$1.10B$157.20M$541.23M
2020-10-31$2.82B$1.99B$875.73M-$122.55M-$138.69M
2019-11-02$4.38B$2.89B$1.23B$8.13M$43.39M
2018-11-03$4.45B$2.88B$1.23B$19.08M$85.11M
2017-10-28(m)$2.77B$1.21B$33.01M$63.76M
2016-10-29(m)$2.81B$1.20B$60.98M$112.31M
2015-10-31(m)$2.89B$1.22B$98.66M$185.26M
2014-11-01(m)$2.84B(m)$109.96M$201.36M
2013-11-02(m)$2.85B(m)$110.67M$204.57M
2012-10-27(m)$2.86B(m)$94.53M(m)
2011-10-29(m)$2.74B(m)-$138.64M(m)
2010-10-30(m)$2.70B(m)$33.08M(m)
2009-10-31(m)$2.87B(m)-$22.95M(m)

Revenue and expense 12 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-01-31(m)$3.92B$1.76B$124.70M$570.19M
2025-02-01(m)$3.92B$1.73B$136.22M$593.48M
2024-02-03(m)$4.03B$1.72B$177.77M$738.85M
2023-01-28(m)$3.98B$1.67B$217.83M$891.64M
2022-01-29(m)$3.75B$1.54B$225.89M$862.47M
2021-01-30$4.43B$3.07B$1.21B-$81.75M-$71.65M
2020-02-01$6.34B$4.24B$1.69B$22.81M$111.08M
2019-02-02$6.50B$4.29B$1.69B$37.73M$170.26M
2018-02-03$6.42B$4.20B$1.68B-$7.80M$221.32M
2017-01-28(m)$4.17B$1.65B$88.50M$169.22M
2016-01-30(m)$4.35B$1.67B$140.77M$269.37M
2015-01-31(m)$4.27B$1.66B$179.48M$331.85M
2014-02-01(m)$4.22B(m)$173.40M$323.67M
2013-02-02(m)$4.25B(m)$145.06M$335.96M
2012-01-28(m)$4.05B(m)-$62.52M$463.91M
2011-01-29(m)$3.98B(m)$84.45M(m)
2010-01-30(m)$4.10B(m)$12.69M(m)
2009-01-31(m)$4.83B(m)-$140.52M(m)