DILLARD'S, INC. Annual Cost of Revenue in USD from 2009 to 2023

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 2009 to 2023.
  • 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, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.03B +$47.5M +1.19% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-29
2022 $3.98B +$236M +6.3% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-29
2021 $3.75B +$679M +22.1% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-29
2020 $3.07B Feb 2, 2020 Jan 30, 2021 10-K 2023-03-27
2017 $4.2B +$33.3M +0.8% Jan 29, 2017 Feb 3, 2018 10-K 2018-03-30
2016 $4.17B -$184M -4.24% Jan 31, 2016 Jan 28, 2017 10-K 2018-03-30
2015 $4.35B +$78.2M +1.83% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-30
2014 $4.27B +$48.9M +1.16% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-24
2013 $4.22B -$23.4M -0.55% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-23
2012 $4.25B +$200M +4.94% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-25
2011 $4.05B +$66.4M +1.67% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-27
2010 $3.98B -$122M -2.97% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-28
2009 $4.1B Feb 1, 2009 Jan 30, 2010 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.