Company / Cost of Revenue
DILLARD'S, INC. Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$3.9B
FY2025
5-year range
$3.7B / $4.0B
FY2021-FY2025
Trend
-0.1%
vs FY2024
Sector context
#59 of 168
Consumer Discretionary
What the data says
At $3.9B, DILLARD'S, INC.'s cost of revenue ranks #110 of 168 in the Consumer Discretionary sector. Cost of Revenue has fluctuated over the past 10 years, ranging from $3.1B in FY2020 to $4.3B in FY2018.
Based on SEC 10-K filings.
$3.9B in FY2025 with a 5-year CAGR of +5.0%.
Improved from $4.0B to $3.9B over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- -0.6%
- 5-Year CAGR
- +5.0%
- 10-Year CAGR
- -
Sector benchmark
#110 of 168 in Consumer DiscretionaryTop 65% of 168This company $3.9B Sector average $9.3B
▼
-58.0% below sector average
Key checks
Key Insights
- 5-year CAGR of +5.0%, indicating consistent growth.
- In FY2025, cost of revenue decreased 0.1% year-over-year.
- Ranks #59 out of 168 companies in the Consumer Discretionary sector.
- Peak cost of revenue was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 4.13 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $3.9B | -0.1% |
| FY2024 | $3.9B | -2.8% |
| FY2023 | $4.0B | +1.2% |
| FY2022 | $4.0B | +6.3% |
| FY2021 | $3.7B | +22.1% |
| FY2020 | $3.1B | -27.5% |
| FY2019 | $4.2B | -1.3% |
| FY2018 | $4.3B | +2.2% |
| FY2017 | $4.2B | +0.8% |
| FY2016 | $4.2B | -4.2% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026