Dillard’s, Inc. splits its revenue into 2 lines in its filings. The largest line in fiscal 2025, which ended Jan 31, 2026 was Retail Operations at $6.2 billion, 96% of the total.
USD in millions. The percent under a figure is the change from the year before.
| Line |
FY 2026
Aug 1, 2026
|
FY 2025
Jan 31, 2026
|
FY 2024
Feb 1, 2025
|
FY 2023
Feb 3, 2024
|
FY 2022
Jan 28, 2023
|
FY 2021
Jan 29, 2022
|
FY 2020
Jan 30, 2021
|
FY 2019
Feb 1, 2020
|
FY 2018
Feb 2, 2019
|
FY 2017
Feb 3, 2018
|
FY 2016
Jan 28, 2017
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
6,507
|
6,474
|
6,483
|
6,752
|
6,996
|
6,624
|
4,433
|
6,343
|
6,503
|
6,423
|
6,418
|
| Retail Operations |
—
|
6,232
+0.2%
share 96.3%
|
6,219
-4.0%
share 95.9%
|
6,480
-3.3%
share 96.0%
|
6,702
+5.1%
share 95.8%
|
6,375
share 96.2%
|
—
|
—
|
—
|
—
|
—
|
| Construction |
—
|
242
-8.3%
share 3.7%
|
264
-3.1%
share 4.1%
|
272
+61.1%
share 4.0%
|
169
+43.0%
share 2.4%
|
118
share 1.8%
|
—
|
—
|
—
|
—
|
—
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Retail-Department Stores (SIC 5311)
- Listed as
- DDS (TXSE), DDT (TXSE)
- Fiscal year ends
- January 30
- Incorporated in
- TX
- Headquarters
- Little Rock, AR
- SEC filer status
- Large accelerated filer
- SEC CIK
- 28917
- Former names
- DILLARDS INC (until Jan 12, 2017); DILLARD DEPARTMENT STORES INC (until Feb 12, 1998)
Other Retail-Department Stores companies
- Burlington Stores, Inc. BURL
- Macy's, Inc. M
- KOHLS Corp KSS
Source: SEC EDGAR filings. This is company-reported data, not investment advice.