Revenue from Contract with Customer, Excluding Assessed Tax in USD of DILLARD'S, INC. from 2021 to Q3 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/annual Revenue from Contract with Customer, Excluding Assessed Tax history and change rate from 2021 to Q3 2025.
  • Dillard's, Inc. Revenue from Contract with Customer, Excluding Assessed Tax for the quarter ending November 1, 2025 was $1.47B, a 2.93% increase year-over-year.
  • Dillard's, Inc. Revenue from Contract with Customer, Excluding Assessed Tax for the twelve months ending November 1, 2025 was $6.53B, a 0.95% decline year-over-year.
  • Dillard's, Inc. annual Revenue from Contract with Customer, Excluding Assessed Tax for 2024 was $6.48B, a 3.99% decline from 2023.
  • Dillard's, Inc. annual Revenue from Contract with Customer, Excluding Assessed Tax for 2023 was $6.75B, a 1.73% decline from 2022.
  • Dillard's, Inc. annual Revenue from Contract with Customer, Excluding Assessed Tax for 2022 was $6.87B, a 5.82% increase from 2021.
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
Q3 2025 $6.53B $1.47B +$41.8M +2.93% Aug 3, 2025 Nov 1, 2025 10-Q 2025-12-05
Q2 2025 $6.49B $1.51B +$23.9M +1.6% May 4, 2025 Aug 2, 2025 10-Q 2025-09-05
Q1 2025 $6.46B $1.53B -$20.2M -1.3% Feb 2, 2025 May 3, 2025 10-Q 2025-06-06
Q4 2024 $6.48B $2.02B -$108M -5.07% Nov 3, 2024 Feb 1, 2025 10-K 2025-03-28
Q3 2024 $6.59B $1.43B -$49.4M -3.34% Aug 4, 2024 Nov 2, 2024 10-Q 2025-12-05
Q2 2024 $6.64B $1.49B -$77.4M -4.94% May 5, 2024 Aug 3, 2024 10-Q 2025-09-05
Q1 2024 $6.72B $1.55B -$34.9M -2.2% Feb 4, 2024 May 4, 2024 10-Q 2025-06-06
Q4 2023 $6.75B $2.12B Oct 29, 2023 Feb 3, 2024 10-K 2025-03-28
Q3 2023 $1.48B -$67.8M -4.39% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-06
Q2 2023 $1.57B -$21.2M -1.34% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-06
Q1 2023 $1.58B Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q3 2022 $1.54B Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $1.59B May 1, 2022 Jul 30, 2022 10-Q 2023-09-01

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.48B -$269M -3.99% Feb 4, 2024 Feb 1, 2025 10-K 2025-03-28
2023 $6.75B -$119M -1.73% Jan 29, 2023 Feb 3, 2024 10-K 2025-03-28
2022 $6.87B +$378M +5.82% Jan 30, 2022 Jan 28, 2023 10-K 2025-03-28
2021 $6.49B Jan 31, 2021 Jan 29, 2022 10-K 2024-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.