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

Dillard'S's Cost of Revenue history spans 18 years, with the latest figure at $1.3 billion for Q1 2026.

  • For Q1 2026, Cost of Revenue fell 3.34% year-over-year to $1.3 billion; the TTM value through Jan 2026 reached $3.9 billion, changed 0.07%, while the annual FY2026 figure was $3.9 billion, 0.07% changed from the prior year.
  • Cost of Revenue reached $1.3 billion in Q1 2026 per DDS's latest filing, up from $831.6 million 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.
  • Average Cost of Revenue over 5 years is $1.0 billion, with a median of $930.3 million recorded in 2024.
  • Peak YoY movement for Cost of Revenue: grew 15.53% in 2022, then dropped 3.75% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $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, then soared by 52.5% to $1.3 billion in 2026.
  • Per Business Quant, the three most recent readings for DDS's Cost of Revenue are $1.3 billion (Q1 2026), $831.6 million (Q4 2025), and $959.3 million (Q3 2025).