Filing Flows › Dillard's (DDS) › Q2 FY27
Dillard's (DDS) Q2 FY27 earnings results (second quarter fiscal 2027)
10-Q filed Sep 4, 2026
Dillard's (DDS) reported revenue of $1.5B for the second quarter fiscal 2027 (Q2 FY27), -0.4% from a year earlier and -4% from the quarter before. Operating margin was 8.3%, net earnings $97.7M (6.4% of revenue).
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 follows the revenue to costs, profit and cash.
| Q2 FY27 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.5B | -4% | -0.4% |
| Gross profit | $598M | -14% | +8% |
| Operating profit | $127M | -61% | +34% |
| Net earnings | $97.7M | -61% | +34% |
| Operating cash flow | −$37.2M | -110% | -143% |
What changed
Revenue was $1.5B in Q2 FY27, roughly flat year over year and down 4% from the previous quarter.
Gross margin was 39.1%, up 3.0 points from Q2 FY26. Operating profit was $0.13B, a 8.3% margin (up 2.1 points year over year). Operating expenses grew 2% against flat revenue. Net earnings were $0.10B, up 34% year over year. The effective tax rate was 23.4%.
Operating cash flow was −$0.04B. Non-cash charges added back $0.04B of depreciation and amortization. Working capital and other items used $0.18B. Capital expenditures of $0.02B exceeded it, leaving free cash flow of −$0.06B.
Questions
What was Dillard's revenue in the second quarter fiscal 2027?
Dillard's (DDS) reported revenue of $1.5B for the second quarter fiscal 2027 (Q2 FY27), -0.4% from a year earlier and -4% from the quarter before.
Was Dillard's profitable in the second quarter fiscal 2027?
Operating profit was $127M (8.3% of revenue) and net earnings $97.7M.
Source: Dillard's 10-Q on SEC EDGAR.