DILLARD'S, INC.DDSEarnings & Financial Report
Dillard's, Inc. is an American department store chain founded in 1938 by William T. Dillard. It is headquartered in Little Rock, Arkansas, and operates approximately 272 stores in 30 states. Currently, the largest number of stores are located in Texas with 57 and Florida with 42.
DDS Q4 2026 Key Financial Metrics
Revenue
$1.5B
Gross Profit
$637.1M
Operating Profit
$168.8M
Net Profit
$129.8M
Gross Margin
43.4%
Operating Margin
11.5%
Net Margin
8.8%
YoY Growth
2.9%
EPS
$8.31
Financial Flow
DILLARD'S, INC. Q4 2026 Financial Summary
DILLARD'S, INC. reported revenue of $1.5B for Q4 2026, with a net profit of $129.8M (8.8% margin). Cost of goods sold was $831.6M, operating expenses totaled $468.3M.
Key Financial Metrics
| Total Revenue | $1.5B |
|---|---|
| Net Profit | $129.8M |
| Gross Margin | 43.4% |
| Operating Margin | 11.5% |
| Report Period | Q4 2026 |
DILLARD'S, INC. Annual Revenue by Year
DILLARD'S, INC. annual revenue history includes year-by-year totals (for example, 2026 revenue was $6.5B).
| Year | Annual Revenue |
|---|---|
| 2026 | $6.5B |
| 2025 | $6.6B |
| 2024 | $6.1B |
| 2023 | $6.9B |
Income Statement
| Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | Q4 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.12B | $1.55B | $1.49B | $1.43B | $2.02B | $1.53B | $1.51B | $1.47B |
| YoY Growth | 34.1% | -1.2% | 0.9% | 0.0% | -5.1% | -1.3% | 1.6% | 2.9% |
Balance Sheet
| Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | Q4 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $3.45B | $3.94B | $3.66B | $4.13B | $3.53B | $3.91B | $3.68B | $4.30B |
| Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Equity | $1.70B | $1.87B | $1.95B | $1.96B | $1.80B | $1.86B | $1.92B | $2.05B |
Cash Flow
| Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | Q4 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $436.5M | $244.4M | $-68.4M | $173.5M | $364.7M | $232.6M | $86.8M | $186.5M |
More Companies
ORLY
O’Reilly Automotive
Revenue
$4.7B
Net Profit
$725.9M
CASY
CASEYS GENERAL STORES INC
Revenue
$4.5B
Net Profit
$206.3M
DKS
DICK'S SPORTING GOODS, INC.
Revenue
$4.2B
Net Profit
$75.2M
BURL
Burlington Stores, Inc.
Revenue
$2.7B
Net Profit
$104.8M
ONON
On Holding AG
CHWY
Chewy, Inc.
Revenue
$3.1B
Net Profit
$59.2M
BJ
BJ's Wholesale Club Holdings, Inc.
Revenue
$5.3B
Net Profit
$152.1M
GME
GameStop Corp.
Revenue
$821.0M
Net Profit
$77.1M
NGD
New Gold Inc. /FI
CART
Maplebear Inc.
Revenue
$939.0M
Net Profit
$144.0M