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 Q3 FY2026 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
DILLARD'S, INC. Q3 FY2026 Financial Summary
DILLARD'S, INC. reported revenue of $1.5B (up 2.9% YoY) for Q3 FY2026, with a net profit of $129.8M (up 4.2% YoY) (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 | Q3 FY2026 |
DILLARD'S, INC. Annual Revenue by Year
DILLARD'S, INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $6.5B).
DILLARD'S, INC. Quarterly Revenue & Net Profit History
DILLARD'S, INC. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2026 | $1.5B | +2.9% | $129.8M | 8.8% |
| Q2 FY2026 | $1.5B | +1.6% | $72.8M | 4.8% |
| Q1 FY2026 | $1.5B | -1.3% | $163.8M | 10.7% |
| Q4 FY2025 | $2.0B | -5.1% | $214.4M | 10.6% |
| Q3 FY2025 | $1.4B | +0.0% | $124.6M | 8.7% |
| Q2 FY2025 | $1.5B | +0.9% | $74.5M | 5.0% |
| Q1 FY2025 | $1.5B | -1.2% | $180.0M | 11.6% |
| Q4 FY2024 | $2.1B | +34.1% | $250.5M | 11.8% |
Income Statement
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 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
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $3.45B | $3.94B | $3.66B | $4.13B | $3.53B | $3.91B | $3.68B | $4.30B |
| Liabilities | $1.75B | $2.06B | $1.71B | $2.17B | 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
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $436.5M | $244.4M | $-68.4M | $173.5M | $364.7M | $232.6M | $86.8M | $186.5M |