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Dillard'S (DDS) Cost of Revenue (2016 - 2025)

Historic Cost of Revenue for Dillard'S (DDS) over the last 17 years, with Q4 2025 value amounting to $831.6 million.

  • Dillard'S's Cost of Revenue rose 150.49% to $831.6 million in Q4 2025 from the same period last year, while for Nov 2025 it was $4.0 billion, marking a year-over-year increase of 17.14%. This contributed to the annual value of $3.9 billion for FY2025, which is 276.75% down from last year.
  • Per Dillard'S's latest filing, its Cost of Revenue stood at $831.6 million for Q4 2025, which was up 150.49% from $959.3 million recorded in Q3 2025.
  • Over the past 5 years, Dillard'S's Cost of Revenue peaked at $1.3 billion during Q1 2024, and registered a low of $774.1 million during Q2 2021.
  • Moreover, its 5-year median value for Cost of Revenue was $909.2 million (2021), whereas its average is $970.6 million.
  • Data for Dillard'S's Cost of Revenue shows a peak YoY increase of 4491.12% (in 2021) and a maximum YoY decrease of 1981.24% (in 2021) over the last 5 years.
  • Quarter analysis of 5 years shows Dillard'S's Cost of Revenue stood at $796.3 million in 2021, then grew by 7.46% to $855.7 million in 2022, then dropped by 2.47% to $834.5 million in 2023, then dropped by 1.82% to $819.3 million in 2024, then rose by 1.5% to $831.6 million in 2025.
  • Its Cost of Revenue stands at $831.6 million for Q4 2025, versus $959.3 million for Q3 2025 and $857.7 million for Q2 2025.