DILLARD'S, INC. Quarterly Cost of Revenue in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Dillard's, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2010 to Q2 2024.
  • Dillard's, Inc. Cost of Revenue for the quarter ending August 3, 2024 was $930M, a 2.97% decline year-over-year.
  • Dillard's, Inc. Cost of Revenue for the twelve months ending August 3, 2024 was $3.97B, a 1.54% decline year-over-year.
  • Dillard's, Inc. annual Cost of Revenue for 2023 was $4.03B, a 1.19% increase from 2022.
  • Dillard's, Inc. annual Cost of Revenue for 2022 was $3.98B, a 6.3% increase from 2021.
  • Dillard's, Inc. annual Cost of Revenue for 2021 was $3.75B, a 22.1% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $3.97B $930M -$28.5M -2.97% May 5, 2024 Aug 3, 2024 10-Q 2024-09-06
Q1 2024 $4B $858M -$33.4M -3.75% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 $4.03B $1.35B +$21.2M +1.6% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-29
Q3 2023 $4.01B $835M -$21.1M -2.47% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 $4.03B $959M +$17.6M +1.87% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-06
Q1 2023 $4.01B $891M +$29.8M +3.46% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $3.98B $1.33B +$75.2M +6.01% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-29
Q3 2022 $3.91B $856M +$59.4M +7.46% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $3.85B $941M +$14M +1.51% May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $3.84B $861M +$87.3M +11.3% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $3.75B $1.25B +$168M +15.5% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-29
Q3 2021 $3.58B $796M +$138M +20.9% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $3.44B $927M +$287M +44.9% May 2, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $3.15B $774M +$85.6M +12.4% Jan 31, 2021 May 1, 2021 10-Q 2022-06-03
Q4 2020 $3.07B $1.08B Nov 1, 2020 Jan 30, 2021 10-K 2023-03-27
Q3 2020 $659M -$268M -28.9% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $640M -$392M -38% May 3, 2020 Aug 1, 2020 10-Q 2021-09-03
Q1 2020 $688M -$239M -25.8% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q3 2019 $927M -$28.2M -2.95% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $1.03B +$14.8M +1.46% May 5, 2019 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $928M +$24M +2.66% Feb 3, 2019 May 4, 2019 10-Q 2020-06-05
Q3 2018 $4.31B $955M +$64.9M +7.29% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $4.24B $1.02B +$10.1M +1.01% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $4.23B $904M +$33.8M +3.88% Feb 4, 2018 May 5, 2018 10-Q 2019-06-07
Q4 2017 $4.2B $1.43B +$77M +5.68% Oct 29, 2017 Feb 3, 2018 10-K 2018-03-30
Q3 2017 $4.12B $890M +$11.2M +1.28% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $4.11B $1.01B +$13.7M +1.38% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-07
Q1 2017 $4.1B $870M -$68.6M -7.31% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-08
Q4 2016 $4.17B $1.36B -$102M -6.97% Oct 30, 2016 Jan 28, 2017 10-K 2018-03-30
Q3 2016 $4.27B $879M -$34.1M -3.73% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-30
Q2 2016 $4.3B $993M -$27M -2.64% May 1, 2016 Jul 30, 2016 10-Q 2017-08-31
Q1 2016 $4.33B $939M -$21.8M -2.27% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-06
Q4 2015 $4.35B $1.46B +$24.5M +1.71% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-30
Q3 2015 $4.33B $913M -$11.5M -1.25% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $4.34B $1.02B +$44.1M +4.51% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $4.29B $960M +$21.2M +2.26% Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
Q4 2014 $4.27B $1.43B +$61M +4.45% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-24
Q3 2014 $4.21B $924M -$13M -1.38% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 $4.22B $976M -$553K -0.06% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $4.23B $939M +$1.44M +0.15% Feb 2, 2014 May 3, 2014 10-Q 2015-06-03
Q4 2013 $4.22B $1.37B -$11.1M -0.8% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-23
Q3 2013 $4.23B $937M +$17.8M +1.93% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-01
Q2 2013 $4.22B $977M -$11M -1.11% May 5, 2013 Aug 3, 2013 10-Q 2014-09-04
Q1 2013 $4.23B $938M -$19.1M -2% Feb 3, 2013 May 4, 2013 10-Q 2014-06-05
Q4 2012 $4.25B $1.38B +$79M +6.06% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-25
Q3 2012 $4.17B $920M +$38.5M +4.38% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-04
Q2 2012 $4.13B $988M +$24.3M +2.52% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-03
Q1 2012 $4.11B $957M +$58M +6.46% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-05
Q4 2011 $4.05B $1.3B +$25.1M +1.96% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-27
Q3 2011 $4.02B $881M +$23.6M +2.75% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-28
Q2 2011 $4B $964M +$33.1M +3.56% May 1, 2011 Jul 30, 2011 10-Q 2012-08-29
Q1 2011 $3.97B $899M -$15.4M -1.68% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-30
Q4 2010 $3.98B $1.28B Oct 31, 2010 Jan 29, 2011 10-K 2013-03-28
Q3 2010 $857M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 $930M May 2, 2010 Jul 31, 2010 10-Q 2011-09-02
Q1 2010 $914M Jan 31, 2010 May 1, 2010 10-Q 2011-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.