DILLARD’S, INC. Cost of Revenue
DILLARD’S, INC. (DDT) reported Cost of Revenue of $909.35 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Expense Statement
us-gaap:CostOfRevenue · last filed 2026-09-04
- DILLARD’S, INC. cost of revenue for the quarter ending 2026-08-01 was $909.35M, a 5.21% decline year-over-year.
- DILLARD’S, INC. cost of revenue for the quarter ending 2026-05-02 was $870.37M, a 1.48% increase year-over-year.
- DILLARD’S, INC. cost of revenue for the quarter ending 2026-01-31 was $1.27B, a 3.34% decline year-over-year.
- DILLARD’S, INC. cost of revenue for the quarter ending 2025-11-01 was $831.64M, a 1.50% increase year-over-year.
- DILLARD’S, INC. cost of revenue for fiscal 2026 was $3.92B, a 0.07% decline from fiscal 2025.
- DILLARD’S, INC. cost of revenue for fiscal 2025 was $3.92B, a 2.77% decline from fiscal 2024.
- DILLARD’S, INC. cost of revenue for fiscal 2024 was $4.03B, a 1.19% increase from fiscal 2023.
- DILLARD’S, INC. cost of revenue for fiscal 2023 was $3.98B, a 6.30% increase from fiscal 2022.
| Period end | Cost of Revenue 3 month | Cost of Revenue 3 month as first filed | Cost of Revenue 6 month | Cost of Revenue 6 month as first filed | Cost of Revenue 9 month | Cost of Revenue 9 month as first filed | Cost of Revenue 12 month | Cost of Revenue 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $909.35M 10-Q · filed 2026-09-04 | $1.78B 10-Q · filed 2026-09-04 | $3.05B derived: sum of 3 quarters · filed 2026-09-04 | $3.88B derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2026-05-02 | $870.37M 10-Q · filed 2026-06-05 | $2.14B derived: sum of 2 quarters · filed 2026-06-05 | $2.97B derived: sum of 3 quarters · filed 2026-06-05 | $3.93B derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2026-01-31 | $1.27B derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $2.10B derived: sum of 2 quarters · filed 2026-03-27 | $3.06B derived: sum of 3 quarters · filed 2026-09-04 | $3.92B 10-K · filed 2026-03-27 | ||||
| 2025-11-01 | $831.64M 10-Q · filed 2025-12-05 | $1.79B derived: sum of 2 quarters · filed 2026-09-04 | $2.65B 10-Q · filed 2025-12-05 | $3.96B derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2025-08-02 | $959.31M 10-Q · filed 2026-09-04 | $1.82B 10-Q · filed 2026-09-04 | $3.13B derived: sum of 3 quarters · filed 2026-09-04 | $3.95B derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2025-05-03 | $857.69M 10-Q · filed 2026-06-05 | $2.17B derived: sum of 2 quarters · filed 2026-06-05 | $2.99B derived: sum of 3 quarters · filed 2026-06-05 | $3.92B derived: sum of 4 quarters · filed 2026-06-05 | ||||
| 2025-02-01 | $1.31B derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $2.13B derived: sum of 2 quarters · filed 2026-03-27 | $3.06B derived: sum of 3 quarters · filed 2026-03-27 | $3.92B 10-K · filed 2026-03-27 | ||||
| 2024-11-02 | $819.31M 10-Q · filed 2025-12-05 | $1.75B derived: sum of 2 quarters · filed 2025-12-05 | $2.61B 10-Q · filed 2025-12-05 | $3.95B derived: sum of 4 quarters · filed 2026-03-27 | ||||
| 2024-08-03 | $930.33M 10-Q · filed 2025-09-05 | $1.79B 10-Q · filed 2025-09-05 | $3.13B derived: sum of 3 quarters · filed 2026-03-27 | $3.97B derived: sum of 4 quarters · filed 2026-03-27 | ||||
| 2024-05-04 | $857.83M 10-Q · filed 2025-06-06 | $2.20B derived: sum of 2 quarters · filed 2026-03-27 | $3.04B derived: sum of 3 quarters · filed 2026-03-27 | $4.00B derived: sum of 4 quarters · filed 2026-03-27 | ||||
| 2024-02-03 | $1.35B derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $2.18B derived: sum of 2 quarters · filed 2026-03-27 | $3.14B derived: sum of 3 quarters · filed 2026-03-27 | $4.03B 10-K · filed 2026-03-27 | ||||
| 2023-10-28 | $834.54M 10-Q · filed 2024-12-06 | $1.79B derived: sum of 2 quarters · filed 2024-12-06 | $2.68B 10-Q · filed 2024-12-06 | $4.01B derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-07-29 | $958.84M 10-Q · filed 2024-09-06 | $1.85B 10-Q · filed 2024-09-06 | $3.18B derived: sum of 3 quarters · filed 2025-03-28 | $4.03B derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-04-29 | $891.26M 10-Q · filed 2024-06-07 | $2.22B derived: sum of 2 quarters · filed 2025-03-28 | $3.07B derived: sum of 3 quarters · filed 2025-03-28 | $4.01B derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-01-28 | $1.33B derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $2.18B derived: sum of 2 quarters · filed 2025-03-28 | $3.12B derived: sum of 3 quarters · filed 2025-03-28 | $3.98B 10-K · filed 2025-03-28 | ||||
| 2022-10-29 | $855.68M 10-Q · filed 2023-12-07 | $1.80B derived: sum of 2 quarters · filed 2023-12-07 | $2.66B 10-Q · filed 2023-12-07 | $3.91B derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-07-30 | $941.22M 10-Q · filed 2023-09-01 | $1.80B 10-Q · filed 2023-09-01 | $3.05B derived: sum of 3 quarters · filed 2024-03-29 | $3.85B derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-04-30 | $861.44M 10-Q · filed 2023-06-02 | $2.11B derived: sum of 2 quarters · filed 2024-03-29 | $2.91B derived: sum of 3 quarters · filed 2024-03-29 | $3.84B derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-01-29 | $1.25B derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $2.05B derived: sum of 2 quarters · filed 2024-03-29 | $2.97B derived: sum of 3 quarters · filed 2024-03-29 | $3.75B 10-K · filed 2024-03-29 | ||||
| 2021-10-30 | $796.28M 10-Q · filed 2022-12-02 | $1.72B derived: sum of 2 quarters · filed 2022-12-02 | $2.50B 10-Q · filed 2022-12-02 | $3.58B derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2021-07-31 | $927.21M 10-Q · filed 2022-09-01 | $1.70B 10-Q · filed 2022-09-01 | $2.78B derived: sum of 3 quarters · filed 2023-03-27 | $3.44B derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2021-05-01 | $774.09M 10-Q · filed 2022-06-03 | $1.86B derived: sum of 2 quarters · filed 2023-03-27 | $2.51B derived: sum of 3 quarters · filed 2023-03-27 | $3.15B derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2021-01-30 | $1.08B derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $1.74B derived: sum of 2 quarters · filed 2023-03-27 | $2.38B derived: sum of 3 quarters · filed 2023-03-27 | $3.07B 10-K · filed 2023-03-27 | ||||
| 2020-10-31 | $658.68M 10-Q · filed 2021-12-03 | $1.30B derived: sum of 2 quarters · filed 2021-12-03 | $1.99B 10-Q · filed 2021-12-03 | |||||
| 2020-08-01 | $639.85M 10-Q · filed 2021-09-03 | $1.33B 10-Q · filed 2021-09-03 | ||||||
| 2020-05-02 | $688.47M 10-Q · filed 2021-06-09 | |||||||
| 2019-11-02 | $926.78M 10-Q · filed 2020-12-04 | $1.96B derived: sum of 2 quarters · filed 2020-12-04 | $2.89B 10-Q · filed 2020-12-04 | |||||
| 2019-08-03 | $1.03B 10-Q · filed 2020-09-04 | $1.96B 10-Q · filed 2020-09-04 | ||||||
| 2019-05-04 | $927.77M 10-Q · filed 2020-06-05 | |||||||
| 2018-11-03 | $954.94M 10-Q · filed 2019-12-11 | $1.97B derived: sum of 2 quarters · filed 2019-12-11 | $2.88B 10-Q · filed 2019-12-11 | $4.31B derived: sum of 4 quarters · filed 2019-12-11 | ||||
| 2018-08-04 | $1.02B 10-Q · filed 2019-09-11 | $1.92B 10-Q · filed 2019-09-11 | $3.35B derived: sum of 3 quarters · filed 2019-09-11 | $4.24B derived: sum of 4 quarters · filed 2019-09-11 | ||||
| 2018-05-05 | $903.74M 10-Q · filed 2019-06-07 | $903.05M 10-Q · filed 2018-06-08 | $2.34B derived: sum of 2 quarters · filed 2019-06-07 | $3.23B derived: sum of 3 quarters · filed 2019-06-07 | $4.23B derived: sum of 4 quarters · filed 2019-06-07 | |||
| 2018-02-03 | $1.43B derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $2.32B derived: sum of 2 quarters · filed 2018-12-06 | $3.33B derived: sum of 3 quarters · filed 2018-12-06 | $4.20B 10-K · filed 2018-03-30 | ||||
| 2017-10-28 | $890.08M 10-Q · filed 2018-12-06 | $1.90B derived: sum of 2 quarters · filed 2018-12-06 | $2.77B 10-Q · filed 2018-12-06 | $4.12B derived: sum of 4 quarters · filed 2018-12-06 | ||||
| 2017-07-29 | $1.01B 10-Q · filed 2018-09-07 | $1.88B 10-Q · filed 2018-09-07 | $3.23B derived: sum of 3 quarters · filed 2018-09-07 | $4.11B derived: sum of 4 quarters · filed 2018-09-07 | ||||
| 2017-04-29 | $869.97M 10-Q · filed 2018-06-08 | $870.09M 10-Q · filed 2017-06-06 | $2.23B derived: sum of 2 quarters · filed 2018-06-08 | $3.10B derived: sum of 3 quarters · filed 2018-06-08 | $4.10B derived: sum of 4 quarters · filed 2018-06-08 | |||
| 2017-01-28 | $1.36B derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $2.23B derived: sum of 2 quarters · filed 2018-03-30 | $3.23B derived: sum of 3 quarters · filed 2018-03-30 | $4.17B 10-K · filed 2018-03-30 | ||||
| 2016-10-29 | $878.87M 10-Q · filed 2017-11-30 | $1.87B derived: sum of 2 quarters · filed 2017-11-30 | $2.81B 10-Q · filed 2017-11-30 | $4.27B derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-07-30 | $993.36M 10-Q · filed 2017-08-31 | $1.93B 10-Q · filed 2017-08-31 | $3.39B derived: sum of 3 quarters · filed 2018-03-30 | $4.30B derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-04-30 | $938.58M 10-Q · filed 2017-06-06 | $2.40B derived: sum of 2 quarters · filed 2018-03-30 | $3.31B derived: sum of 3 quarters · filed 2018-03-30 | $4.33B derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-01-30 | $1.46B derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $2.37B derived: sum of 2 quarters · filed 2018-03-30 | $3.39B derived: sum of 3 quarters · filed 2018-03-30 | $4.35B 10-K · filed 2018-03-30 | ||||
| 2015-10-31 | $912.92M 10-Q · filed 2016-12-01 | $1.93B derived: sum of 2 quarters · filed 2016-12-01 | $2.89B 10-Q · filed 2016-12-01 | $4.33B derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-08-01 | $1.02B 10-Q · filed 2016-09-01 | $1.98B 10-Q · filed 2016-09-01 | $3.41B derived: sum of 3 quarters · filed 2017-03-24 | $4.34B derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-05-02 | $960.42M 10-Q · filed 2016-06-02 | $2.39B derived: sum of 2 quarters · filed 2017-03-24 | $3.32B derived: sum of 3 quarters · filed 2017-03-24 | $4.29B derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-01-31 | $1.43B derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $2.36B derived: sum of 2 quarters · filed 2017-03-24 | $3.33B derived: sum of 3 quarters · filed 2017-03-24 | $4.27B 10-K · filed 2017-03-24 | ||||
| 2014-11-01 | $924.44M 10-Q · filed 2015-12-04 | $1.90B derived: sum of 2 quarters · filed 2015-12-04 | $2.84B 10-Q · filed 2015-12-04 | $4.21B derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-08-02 | $976.27M 10-Q · filed 2015-09-03 | $1.92B 10-Q · filed 2015-09-03 | $3.29B derived: sum of 3 quarters · filed 2016-03-23 | $4.22B derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-05-03 | $939.22M 10-Q · filed 2015-06-03 | $2.31B derived: sum of 2 quarters · filed 2016-03-23 | $3.25B derived: sum of 3 quarters · filed 2016-03-23 | $4.23B derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-02-01 | $1.37B derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | $2.31B derived: sum of 2 quarters · filed 2016-03-23 | $3.29B derived: sum of 3 quarters · filed 2016-03-23 | $4.22B 10-K · filed 2016-03-23 | ||||
| 2013-11-02 | $937.41M 10-Q · filed 2014-12-01 | $1.91B derived: sum of 2 quarters · filed 2014-12-01 | $2.85B 10-Q · filed 2014-12-01 | $4.23B derived: sum of 4 quarters · filed 2015-03-25 | ||||
| 2013-08-03 | $976.82M 10-Q · filed 2014-09-04 | $1.91B 10-Q · filed 2014-09-04 | $3.30B derived: sum of 3 quarters · filed 2015-03-25 | $4.22B derived: sum of 4 quarters · filed 2015-03-25 | ||||
| 2013-05-04 | $937.78M 10-Q · filed 2014-06-05 | $2.32B derived: sum of 2 quarters · filed 2015-03-25 | $3.24B derived: sum of 3 quarters · filed 2015-03-25 | $4.23B derived: sum of 4 quarters · filed 2015-03-25 | ||||
| 2013-02-02 | $1.38B derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $2.30B derived: sum of 2 quarters · filed 2015-03-25 | $3.29B derived: sum of 3 quarters · filed 2015-03-25 | $4.25B 10-K · filed 2015-03-25 | ||||
| 2012-10-27 | $919.62M 10-Q · filed 2013-12-04 | $1.91B derived: sum of 2 quarters · filed 2013-12-04 | $2.86B 10-Q · filed 2013-12-04 | $4.17B derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-07-28 | $987.80M 10-Q · filed 2013-09-03 | $1.94B 10-Q · filed 2013-09-03 | $3.25B derived: sum of 3 quarters · filed 2014-03-27 | $4.13B derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-04-28 | $956.91M 10-Q · filed 2013-06-05 | $954.13M 10-Q · filed 2012-05-30 | $2.26B derived: sum of 2 quarters · filed 2014-03-27 | $3.14B derived: sum of 3 quarters · filed 2014-03-27 | $4.10B derived: sum of 4 quarters · filed 2014-03-27 | |||
| 2012-01-28 | $1.30B derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $2.18B derived: sum of 2 quarters · filed 2014-03-27 | $3.15B derived: sum of 3 quarters · filed 2014-03-27 | $4.05B 10-K · filed 2014-03-27 | $4.04B 10-K · filed 2012-03-22 | |||
| 2011-10-29 | $881.08M 10-Q · filed 2012-11-28 | $880.00M 10-Q · filed 2011-12-06 | $1.84B derived: sum of 2 quarters · filed 2012-11-28 | $2.74B 10-Q · filed 2012-11-28 | $2.74B 10-Q · filed 2011-12-06 | $4.02B derived: sum of 4 quarters · filed 2013-03-28 | ||
| 2011-07-30 | $963.52M 10-Q · filed 2012-08-29 | $962.40M 10-Q · filed 2011-09-02 | $1.86B 10-Q · filed 2012-08-29 | $1.86B 10-Q · filed 2011-09-02 | $3.14B derived: sum of 3 quarters · filed 2013-03-28 | $4.00B derived: sum of 4 quarters · filed 2013-03-28 | ||
| 2011-04-30 | $898.89M 10-Q · filed 2012-05-30 | $2.18B derived: sum of 2 quarters · filed 2013-03-28 | $3.04B derived: sum of 3 quarters · filed 2013-03-28 | $3.97B derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-01-29 | $1.28B derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $2.14B derived: sum of 2 quarters · filed 2013-03-28 | $3.07B derived: sum of 3 quarters · filed 2013-03-28 | $3.98B 10-K · filed 2013-03-28 | $3.98B 10-K · filed 2011-03-23 | |||
| 2010-10-30 | $857.47M 10-Q · filed 2011-12-06 | $1.79B derived: sum of 2 quarters · filed 2011-12-06 | $2.70B 10-Q · filed 2011-12-06 | $3.93B derived: sum of 4 quarters · filed 2012-03-22 | ||||
| 2010-07-31 | $930.44M 10-Q · filed 2011-09-02 | $1.84B 10-Q · filed 2011-09-02 | $3.07B derived: sum of 3 quarters · filed 2012-03-22 | $3.97B derived: sum of 4 quarters · filed 2012-03-22 | ||||
| 2010-05-01 | $914.26M 10-Q · filed 2011-06-03 | $2.14B derived: sum of 2 quarters · filed 2012-03-22 | $3.04B derived: sum of 3 quarters · filed 2012-03-22 | $4.04B derived: sum of 4 quarters · filed 2012-03-22 | ||||
| 2010-01-30 | $1.23B derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | $2.12B derived: sum of 2 quarters · filed 2012-03-22 | $3.12B derived: sum of 3 quarters · filed 2012-03-22 | $4.10B 10-K · filed 2012-03-22 | ||||
| 2009-10-31 | $893.01M 10-Q · filed 2010-12-03 | $1.89B derived: sum of 2 quarters · filed 2010-12-03 | $2.87B 10-Q · filed 2010-12-03 | |||||
| 2009-08-01 | $1.00B 10-Q · filed 2010-09-02 | $1.98B 10-Q · filed 2010-09-02 | ||||||
| 2009-01-31 | $4.83B 10-K · filed 2011-03-23 |