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How Dillard's (DDS) makes money

Dillard's (DDS) made $1.5B of revenue in the second quarter fiscal 2027 (Q2 FY27), -0.4% from a year earlier. Of every dollar of revenue, 39¢ was left as gross profit, 8¢ was left as operating profit, 6¢ was left as net earnings.

Drawing the Sankey…

Dillard's revenue by quarterDillard's revenue by quarter$2.1BQ4 FY25$1.5BQ1 FY26$1.5BQ2 FY26$1.5BQ3 FY26$2.0BQ4 FY26$1.6BQ1 FY27$1.5BQ2 FY27
Dillard's: where each dollar of revenue goesDillard's: where each dollar of revenue goesCost of revenue61¢Gross profit39¢Operating expenses31¢Operating profit8¢Income tax2¢Net earnings6¢

Where each dollar of revenue goes

LineQ2 FY27% of revenue
Revenue$1.5B100.0%
Cost of revenue$932M60.9%
Gross profit$598M39.1%
Operating expenses$471M30.8%
Operating profit$127M8.3%
Income tax$29.8M1.9%
Net earnings$97.7M6.4%

Revenue, quarter by quarter

QuarterRevenueY/Y
Q2 FY27$1.5B-0.4%
Q1 FY27$1.6B+3%
Q4 FY26$2.0B-3%
Q3 FY26$1.5B+3%
Q2 FY26$1.5B+1%
Q1 FY26$1.5B-2%
Q4 FY25$2.1B-5%

From Dillard's 10-Q filed Sep 4, 2026 (on EDGAR).

Questions

How does Dillard's make money?

Dillard's (DDS) made $1.5B of revenue in the second quarter fiscal 2027 (Q2 FY27), -0.4% from a year earlier. Of every dollar of revenue, 39¢ was left as gross profit, 8¢ was left as operating profit, 6¢ was left as net earnings.

What is Dillard's profit margin?

Net earnings were $97.7M, 6.4% of revenue, in the second quarter fiscal 2027; the operating margin was 8.3%.

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Updated Nov 8, 2026. Read automatically from SEC filings and public data; errors are possible. Not investment advice.