KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Dillard'S (DDS) Cost of Revenue (2016 - 2026)

Dillard'S (DDS) has disclosed Cost of Revenue for 17 consecutive years, with $831.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue rose 1.5% year-over-year to $831.6 million, compared with a TTM value of $4.0 billion through Nov 2025, changed 0.17%, and an annual FY2025 reading of $3.9 billion, down 2.77% over the prior year.
  • Cost of Revenue was $831.6 million for Q4 2025 at Dillard'S, down from $959.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.3 billion in Q1 2024 and bottomed at $774.1 million in Q2 2021.
  • Average Cost of Revenue over 5 years is $970.6 million, with a median of $909.2 million recorded in 2021.
  • Peak annual rise in Cost of Revenue hit 44.91% in 2021, while the deepest fall reached 19.81% in 2021.
  • Year by year, Cost of Revenue stood at $796.3 million in 2021, then increased by 7.46% to $855.7 million in 2022, then decreased by 2.47% to $834.5 million in 2023, then fell by 1.82% to $819.3 million in 2024, then grew by 1.5% to $831.6 million in 2025.
  • Business Quant data shows Cost of Revenue for DDS at $831.6 million in Q4 2025, $959.3 million in Q3 2025, and $857.7 million in Q2 2025.