Dillard'S (DDS) Cost of Revenue (2009 - 2026)

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.