Filing Flows › Dillard's (DDS) › Q2 FY27 › vs Q2 FY26
Dillard's (DDS) Q2 FY27 vs Q2 FY26 (year over year)
Dillard's's revenue fell $5.6M (-0.4%) from $1.5B in Q2 FY26 to $1.5B in Q2 FY27. Gross margin 39.1% against 36.1% (+3.0 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 Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 39.1% | 36.1% | +3.0 pts |
| Operating margin | 8.3% | 6.2% | +2.1 pts |
| Net margin | 6.4% | 4.7% | +1.6 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $1.5B | $1.5B | −$5.6M | -0.4% |
| Gross profit | $598M | $555M | $43.7M | +8% |
| Cost of revenue | $932M | $981M | −$49.3M | -5% |
| Operating profit | $127M | $94.6M | $32.6M | +34% |
| Operating expenses | $471M | $460M | $11.1M | +2% |
| Pre-tax earnings | $127M | $94.6M | $32.6M | +34% |
| SG&A | $444M | $434M | $9.5M | +2% |
| Other operating costs | $27.4M | $25.8M | $1.7M | +6% |
| Net earnings | $97.7M | $72.8M | $24.9M | +34% |
| Income tax | $29.8M | $21.8M | $8.0M | +37% |
| Operating cash sources | $179M | $30.7M | $148M | +483% |
| Depreciation & amortization | $44.4M | $44.7M | −$298K | -0.7% |
| Cash used in operations | $37.2M | −$86.8M | $124M | — |
| Working capital & other | $179M | $30.7M | $148M | +483% |
Questions
How much did Dillard's's revenue grow year over year in Q2 FY27?
Dillard's's revenue fell $5.6M (-0.4%) from $1.5B in Q2 FY26 to $1.5B in Q2 FY27. Gross margin 39.1% against 36.1% (+3.0 pts).