Dillard'S (DDS) Gross Profit (2009 - 2026)

Over the trailing twelve months to Aug 1, 2026, Dillard'S reported Gross Profit of $2.72 billion, up 3.1% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $2.65 billion, down 0.9% from FY2025.

• Gross Profit has declined in each of the last three fiscal years, though with a five-year compound annual growth rate of 14.2% (FY2021 to FY2026).
• Going back by fiscal year, Gross Profit was $2.67 billion in FY2025 (-6.1%), $2.84 billion in FY2024 (-5.6%), $3.01 billion in FY2023 (+4.7%) and $2.88 billion in FY2022 (+110.9%).
• The five-year range for quarterly Gross Profit is $576.7 million (fiscal Q2 2026) to $903.3 million (fiscal Q4 2022).
• Year-over-year, Gross Profit increased in three of the last eight quarters, with an average decline of 0.7%.
• The fastest year-over-year change in Gross Profit over five years came in fiscal Q3 2022 (growth of 81.9%), and the weakest in fiscal Q4 2025 (a decline of 9.0%).
• Business Quant data shows DDS's Gross Profit at $718.25 million (Q1 2027), $721.17 million (Q4 2026) and $659.33 million (Q3 2026) in the three fiscal quarters before Q2 2027.