Dillard's, Inc.
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 55.5% | 62.4% | 54.5% | 61.4% | 56.5% | 64.0% | 55.4% | 65.4% | 58.8% | 66.1% | 57.5% | 59.4% | 60.8% | |
| 44.5% | 37.6% | 45.5% | 38.6% | 43.5% | 36.0% | 44.6% | 34.6% | 41.2% | 33.9% | 42.5% | 40.6% | 39.2% | |
| 28.4% | 22.4% | 27.4% | 29.0% | 29.2% | 22.4% | 27.6% | 28.3% | 29.8% | 22.8% | 28.2% | 29.2% | 27.2% | |
| 31.3% | 24.5% | 30.4% | 32.0% | 32.2% | 24.4% | 30.4% | 28.6% | 29.8% | 23.6% | 28.2% | 32.5% | 28.2% | |
| 13.2% | 13.2% | 15.1% | 6.6% | 11.3% | 11.7% | 14.1% | 6.1% | 11.4% | 10.4% | 14.3% | 8.1% | 11.0% | |
| 0.1% | 0.0% | 0.2% | 0.3% | 0.3% | 0.0% | 0.1% | 0.1% | – | – | – | 0.2% | – | |
| 13.3% | 13.1% | 14.9% | 6.4% | 11.2% | 11.5% | 13.8% | 6.2% | 11.3% | 10.9% | 20.6% | 8.3% | 12.7% | |
| 2.9% | 1.5% | 3.5% | 1.5% | 2.6% | 1.0% | 3.2% | 1.4% | 2.6% | 0.7% | 4.8% | 1.9% | 2.4% | |
| 10.3% | 11.6% | 11.4% | 4.9% | 8.6% | 10.4% | 10.6% | 4.7% | 8.7% | 10.3% | 15.8% | 6.4% | 10.3% | |
| 16.3% | 16.7% | 17.9% | 9.5% | 14.3% | 15.1% | 16.7% | 9.1% | 14.3% | 13.3% | 23.3% | 8.3% | 14.8% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.