Cost of revenue · 2011–2025

Dillard's cost of revenue

$3.9B−0.1% · FY2025

Dillard's (DDS) reported $3.9B in cost of revenue for fiscal 2025, −0.1% year on year.

$4.0B2011$4.2B2012$4.2B2013$4.3B2014$4.4B2015$4.2B2016$4.2B2017$4.3B2018$4.2B2019$3.1B2020$3.7B2021$4.0B2022$4.0B2023$3.9B2024$3.9B2025
Dillard's — Cost of revenue, 2011–2025
Fiscal yearCost of revenueChangeFiling
FY20252026-01-31$3.9B−0.1%Open →
FY20242025-02-01$3.9B−2.8%Open →
FY20232024-02-03$4.0B+1.2%Open →
FY20222023-01-28$4.0B+6.3%Open →
FY20212022-01-29$3.7B+22.1%Open →
FY20202021-01-30$3.1B−27.5%Open →
FY20192020-02-01$4.2B−1.3%Open →
FY20182019-02-02$4.3B+2.2%Open →
FY20172018-02-03$4.2B+0.8%Open →
FY20162017-01-28$4.2B−4.2%Open →
FY20152016-01-30$4.4B+1.8%Open →
FY20142015-01-31$4.3B+1.2%Open →
FY20132014-02-01$4.2B−0.6%Open →
FY20122013-02-02$4.2B+4.9%Open →
FY20112012-01-28$4.0B—Open →

Cost of revenue — Cost of revenue is the direct cost of producing what the company sold — materials, manufacturing and the labour tied to delivery. It excludes sales, marketing and administration. Revenue minus this figure is gross profit.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −0.2%

Cost of revenue at companies of similar size

Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Dillard's cost of revenue |url=https://companiesranked.com/en/company/dillards/cost-of-revenue |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Dillard's cost of revenue. CompaniesRanked. https://companiesranked.com/en/company/dillards/cost-of-revenue

BibTeX

@misc{companiesranked-en-company-dillards-cost-of-revenue-2026,
  author       = {{CompaniesRanked}},
  title        = {{Dillard's cost of revenue}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/dillards/cost-of-revenue}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0000028917-26-000006 · March 27, 2026

{{cite web |title=Dillard's cost of revenue — 10-K (0000028917-26-000006) |url=https://www.sec.gov/Archives/edgar/data/28917/000002891726000006/dds-20260131x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-27}}

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