Dillard'S (DDS) Cost of Revenue (2009 - 2026)
Dillard'S's (DDS) quarterly Cost of Revenue came in at $870.4 million in Q2 2026, up 1.48% YoY from $857.7 million in Q2 2025, and down 31.37% on a QoQ basis from $1.3 billion in Q1 2026.
Dillard'S (DDS) Cost of Revenue (2009 - 2026) Analysis & Trends
Dillard'S (DDS) has 18 years of Cost of Revenue data on file, last reported at $870.4 million in Q2 2026.
- Quarterly Cost of Revenue rose 1.48% year-over-year to $870.4 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $3.9 billion (changed 0.26% YoY) and the FY2026 annual result came in at $3.9 billion, changed 0.07% from the prior year.
- Cost of Revenue retreated to $870.4 million in Q2 2026, from $1.3 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.3 billion in Q1 2024 to a low of $819.3 million in Q4 2024.
- A 5-year average of $998.4 million and a median of $910.8 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue rose 15.53% — and 2024, when it slipped 3.75%.
- Tracing DDS's Cost of Revenue over 5 years: stood at $855.7 million in 2022, then slipped by 2.47% to $834.5 million in 2023, then dropped by 1.82% to $819.3 million in 2024, then increased by 1.5% to $831.6 million in 2025, then gained by 4.66% to $870.4 million in 2026.
- The last three Cost of Revenue figures came in at $870.4 million (Q2 2026), $1.3 billion (Q1 2026), and $831.6 million (Q4 2025), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 870.37 Mn |
| May 2, 2026 | 870.37 Mn |
| Jan 31, 2026 | 1.27 Bn |
| Jan 31, 2026 | 1.27 Bn |
| Nov 1, 2025 | 831.64 Mn |
| Nov 1, 2025 | 831.64 Mn |
| Aug 2, 2025 | 959.31 Mn |
| Aug 2, 2025 | 959.31 Mn |
| May 3, 2025 | 857.69 Mn |
| May 3, 2025 | 857.69 Mn |
| Feb 1, 2025 | 1.31 Bn |
| Feb 1, 2025 | 1.31 Bn |
| Nov 2, 2024 | 819.31 Mn |
| Nov 2, 2024 | 819.31 Mn |
| Aug 3, 2024 | 930.33 Mn |
| Aug 3, 2024 | 930.33 Mn |
| May 4, 2024 | 857.83 Mn |
| May 4, 2024 | 857.83 Mn |
| Feb 3, 2024 | 1.35 Bn |
| Feb 3, 2024 | 1.35 Bn |