Filing Flows › Dillard's (DDS) › Q2 FY27 › vs Q1 FY27
Dillard's (DDS) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Dillard's's revenue fell $58.2M (-4%) from $1.6B in Q1 FY27 to $1.5B in Q2 FY27. Gross margin 39.1% against 43.9% (-4.9 pts).
Dillard's, Q2 FY27: revenue $1.5B (-0.4% year over year), operating margin 8.3%, net earnings $97.7M, operating cash flow −$37.2M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Gross margin | 39.1% | 43.9% | -4.9 pts |
| Operating margin | 8.3% | 20.6% | -12.3 pts |
| Net margin | 6.4% | 15.8% | -9.4 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Revenue | $1.5B | $1.6B | −$58.2M | -4% |
| Gross profit | $598M | $698M | −$99.8M | -14% |
| Cost of revenue | $932M | $891M | $41.7M | +5% |
| Operating profit | $127M | $327M | −$200M | -61% |
| Operating expenses | $471M | $371M | $100M | +27% |
| Pre-tax earnings | $127M | $327M | −$200M | -61% |
| Net earnings | $97.7M | $251M | −$153M | -61% |
| Income tax | $29.8M | $76.8M | −$47.0M | -61% |
| Operating cash sources | $179M | −$70.1M | $249M | — |
| Depreciation & amortization | $44.4M | $43.3M | $1.1M | +3% |
| Cash used in operations | $37.2M | −$364M | $401M | — |
| Working capital & other | $179M | −$70.1M | $249M | — |
Questions
How much did Dillard's's revenue grow quarter over quarter in Q2 FY27?
Dillard's's revenue fell $58.2M (-4%) from $1.6B in Q1 FY27 to $1.5B in Q2 FY27. Gross margin 39.1% against 43.9% (-4.9 pts).