Revenue from Contract with Customer, Excluding Assessed Tax of DILLARD'S, INC. from 29 Jan 2022 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Summary
DILLARD'S, INC. quarterly and annual Revenue from Contract with Customer, Excluding Assessed Tax in USD history and change rate from 29 Jan 2022 to 01 Nov 2025.
  • DILLARD'S, INC. Revenue from Contract with Customer, Excluding Assessed Tax for the quarter ending 01 Nov 2025 was $1,468,768,000, a 2.9% increase year-over-year.
  • DILLARD'S, INC. Revenue from Contract with Customer, Excluding Assessed Tax for the twelve months ending 01 Nov 2025 was $6,528,099,000, a 0.94% decline year-over-year.
  • DILLARD'S, INC. annual Revenue from Contract with Customer, Excluding Assessed Tax for 2024 was $6,482,636,000, a 4% decline from 2023.
  • DILLARD'S, INC. annual Revenue from Contract with Customer, Excluding Assessed Tax for 2023 was $6,752,053,000, a 1.7% decline from 2022.
  • DILLARD'S, INC. annual Revenue from Contract with Customer, Excluding Assessed Tax for 2022 was $6,871,081,000, a 5.8% increase from 2021.
Source SEC data
View on sec.gov
Revenue from Contract with Customer, Excluding Assessed Tax, Trailing 12 Months (USD)
Revenue from Contract with Customer, Excluding Assessed Tax, Quarterly (USD)
Revenue from Contract with Customer, Excluding Assessed Tax, YoY Quarterly Change (%)
Revenue from Contract with Customer, Excluding Assessed Tax, Annual (USD)
Revenue from Contract with Customer, Excluding Assessed Tax, YoY Annual Change (%)

DILLARD'S, INC. Quarterly Revenue from Contract with Customer, Excluding Assessed Tax (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,528,099,000 $1,468,768,000 +$41,759,000 +2.9% 03 Aug 2025 01 Nov 2025 10-Q 05 Dec 2025 2025 Q3
Q2 2025 $6,486,340,000 $1,513,830,000 +$23,892,000 +1.6% 04 May 2025 02 Aug 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $6,462,448,000 $1,528,863,000 -$20,188,000 -1.3% 02 Feb 2025 03 May 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $6,482,636,000 $2,016,638,000 -$107,728,000 -5.1% 03 Nov 2024 01 Feb 2025 10-K 28 Mar 2025 2024 FY
Q3 2024 $6,590,364,000 $1,427,009,000 -$49,353,000 -3.3% 04 Aug 2024 02 Nov 2024 10-Q 05 Dec 2025 2025 Q3
Q2 2024 $6,639,717,000 $1,489,938,000 -$77,439,000 -4.9% 05 May 2024 03 Aug 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $6,717,156,000 $1,549,051,000 -$34,897,000 -2.2% 04 Feb 2024 04 May 2024 10-Q 06 Jun 2025 2025 Q1
Q4 2023 $6,752,053,000 $2,124,366,000 29 Oct 2023 03 Feb 2024 10-K 28 Mar 2025 2024 FY
Q3 2023 $1,476,362,000 -$67,780,000 -4.4% 30 Jul 2023 28 Oct 2023 10-Q 06 Dec 2024 2024 Q3
Q2 2023 $1,567,377,000 -$21,243,000 -1.3% 30 Apr 2023 29 Jul 2023 10-Q 06 Sep 2024 2024 Q2
Q1 2023 $1,583,948,000 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024 2024 Q1
Q3 2022 $1,544,142,000 31 Jul 2022 29 Oct 2022 10-Q 07 Dec 2023 2023 Q3
Q2 2022 $1,588,620,000 01 May 2022 30 Jul 2022 10-Q 01 Sep 2023 2023 Q2

DILLARD'S, INC. Annual Revenue from Contract with Customer, Excluding Assessed Tax (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $6,482,636,000 -$269,417,000 -4% 04 Feb 2024 01 Feb 2025 10-K 28 Mar 2025 2024 FY
2023 $6,752,053,000 -$119,028,000 -1.7% 29 Jan 2023 03 Feb 2024 10-K 28 Mar 2025 2024 FY
2022 $6,871,081,000 +$378,088,000 +5.8% 30 Jan 2022 28 Jan 2023 10-K 28 Mar 2025 2024 FY
2021 $6,492,993,000 31 Jan 2021 29 Jan 2022 10-K 29 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.