DILLARD'S, INC. Cost of Revenue History
DDS / Consumer Discretionary|10 years of SEC 10-K data (FY2016-FY2025)
$3.9B in FY2025 with a 5-year CAGR of +5.0%.
Improved from $4.0B to $3.9B over the past 2 years.
At $3.9B, DILLARD'S, INC.'s cost of revenue ranks #102 of 160 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.
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.
- 3-Year CAGR
- -0.6%
- 5-Year CAGR
- +5.0%
- 10-Year CAGR
- -
Cost of Revenue Trend
#102 of 160 in Consumer DiscretionaryTop 63% of 160This company $3.9B Sector average $9.7B
▼
-59.8% below sector average
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 160 companies in the Consumer Discretionary sector.
- Peak cost of revenue was recorded in FY2018.
Annual Data
| Year | Cost of Revenue | YoY Growth |
|---|---|---|
| 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 Mar 29, 2026