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

Dillard'S has disclosed Cost of Revenue across 18 years of filings, most recently posting $870.4 million for Q2 2026.

• For the quarter ending Q2 2026, Cost of Revenue rose 1.48% year-over-year to $870.4 million; the trailing twelve-month figure through May 2026 stood at $3.9 billion (changed 0.26% YoY), and the FY2026 full-year result was $3.9 billion, changed 0.07% from the prior year.
• Cost of Revenue was $870.4 million for Q2 2026 at Dillard'S, down from $1.3 billion in the prior quarter.
• Over five years, Cost of Revenue peaked at $1.3 billion in Q1 2024 and troughed at $819.3 million in Q4 2024.
• The 5-year median for Cost of Revenue is $910.8 million (2023), against an average of $998.4 million.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue advanced 15.53% in 2022, then declined 3.75% in 2024.
• Year by year, Cost of Revenue stood at $855.7 million in 2022, then decreased by 2.47% to $834.5 million in 2023, then slipped by 1.82% to $819.3 million in 2024, then grew by 1.5% to $831.6 million in 2025, then rose by 4.66% to $870.4 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $870.4 million in Q2 2026, $1.3 billion in Q1 2026, and $831.6 million in Q4 2025.