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

Dillard'S (DDS) has 18 years of Cost of Revenue data on file, last reported at $1.3 billion in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue fell 3.34% year-over-year to $1.3 billion; the trailing twelve-month figure through Jan 2026 stood at $3.9 billion (changed 0.07% YoY), and the FY2026 full-year result was $3.9 billion, changed 0.07% from the prior year.
• Cost of Revenue for Q1 2026 stood at $1.3 billion, up from $831.6 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $1.3 billion in Q1 2024 and bottomed at $819.3 million in Q4 2024.
• The 5-year median for Cost of Revenue is $930.3 million (2024), against an average of $1.0 billion.
• The widest annual swing landed in 2022, when Cost of Revenue rose 15.53%; it then slipped 3.75% in 2024.
• A 5-year view of Cost of Revenue shows it stood at $855.7 million in 2022, then dropped by 2.47% to $834.5 million in 2023, then declined by 1.82% to $819.3 million in 2024, then rose by 1.5% to $831.6 million in 2025, then surged by 52.5% to $1.3 billion in 2026.
• The last three Cost of Revenue figures came in at $1.3 billion (Q1 2026), $831.6 million (Q4 2025), and $959.3 million (Q3 2025), per Business Quant data.

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