Dillard's
Sells fashion, cosmetics, and home goods through an owned-store network and dillards.com.
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Profile
Sells fashion apparel, cosmetics, accessories, shoes, and home furnishings through full-line stores, clearance centers, and dillards.com. Retail dominates the business, with CDI Contractors forming a small construction segment, while an owned, US-concentrated store footprint ties performance to discretionary spending and mall traffic.
Operates full-line department stores, clearance centers, and dillards.com, selling fashion apparel for women, men, and children alongside cosmetics, accessories, shoes, and home furnishings. Retail operations are the core business, while CDI Contractors handles construction and remodeling for stores and outside customers.
Concentrated in the United States, the store network is paired with an Internet channel. Centralized merchandising and technology combine with regional offices, store visits, and online merchandise information to adjust assortments for local preferences, tastes, and sizes.
Family executives continue to run the business, and the dual-class share structure divides director-election rights between Class A and Class B holders. Most occupied store square footage is owned, while demand depends on discretionary spending, mall traffic, and anchor-tenant health; private-label credit income also relies on the Citibank alliance.
Company facts
Categories
Key statistics
Year to date −2.7% · Average volume (30d) 140.9K
Analysts
Ratings
Target range
Latest analyst notes
| Date | Firm | Action | Rating | Prior target | Target |
|---|---|---|---|---|---|
| Aug 17, 2026 | UBS | Reiterate | Sell | $465 | $468 |
| May 6, 2026 | UBS | Reiterate | Sell | $460 | $465 |
| Feb 25, 2026 | Telsey Advisory | Target | $380 | $650 | |
| Nov 28, 2025 | UBS | Reiterate | Sell | $192 | $460 |
Earnings
EPS
Revenue
History
| Report date | EPS est | EPS | Surprise | Revenue est | Revenue | Surprise | Next session |
|---|---|---|---|---|---|---|---|
| Aug 13, 2026Q2 FY26 | $4.29 | $6.25 | +45.7% | $1.52B | $1.53B | +0.4% | −3.49% |
| May 14, 2026Q1 FY26 | $10.13 | $16.04 | +58.3% | $1.55B | $1.57B | +0.9% | +0.72% |
| Feb 24, 2026Q4 FY25 | $9.98 | $10.08 | +1.0% | $2.03B | $1.98B | −2.6% | +0.73% |
| Nov 13, 2025Q3 FY25 | $6.18 | $8.31 | +34.5% | $1.43B | $1.49B | +4.3% | −4.39% |
Financial highlights
| 12 quarters | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | |
|---|---|---|---|---|---|---|---|
| Revenue | $1.55B | $1.54B | $1.49B | $1.99B | $1.59B | $1.53B | |
| Gross profit | $689.3M | $532.0M | $614.9M | $675.4M | $674.9M | $621.1M | |
| Operating income | $218.5M | $93.3M | $170.1M | $206.7M | $227.0M | $124.2M | |
| Net income | $163.8M | $72.9M | $129.8M | $204.1M | $250.6M | $97.7M | |
| Diluted EPS | $10.39 | $4.66 | $8.31 | $13.06 | $16.04 | $6.25 | |
| Gross margin | 44.6% | 34.6% | 41.2% | 33.9% | 42.5% | 40.6% | |
| Operating margin | 14.1% | 6.1% | 11.4% | 10.4% | 14.3% | 8.1% |
Fiscal years (4-quarter sums)FY21 $6.62B · FY22 $7.00B · FY23 $6.87B · FY24 $6.59B · FY25 $6.56B
Revenue by product · Q1 FY26
Balance sheet, Aug 1, 2026Cash & short-term investments $1.26B · Total debt $456.8M · Total assets $3.75B · Shareholders' equity $2.12B
Dividends
Raised for 39 straight years — most recently to $0.30 from $0.25 in Sep 2025. To collect a payout, hold shares through the close before the ex-date.
History
| Ex-date | Record | Paid | Amount | Note |
|---|---|---|---|---|
| Jun 30, 2026 | Jun 30 | Aug 3 | $0.30 | |
| Mar 31, 2026 | Mar 31 | May 4 | $0.30 | |
| Dec 31, 2025 | Dec 31 | Feb 2 | $0.30 | |
| Dec 12, 2025 | Dec 12 | Jan 5 | $30.00 | special dividend |
| Sep 30, 2025 | Sep 30 | Nov 3 | $0.30 | raised from $0.25 |
| Jun 30, 2025 | Jun 30 | Aug 4 | $0.25 | |
| Mar 31, 2025 | Mar 31 | May 5 | $0.25 | |
| Dec 31, 2024 | Dec 31 | Feb 3 | $0.25 |
Ownership
Shares outstanding 15.62M · Float 7.80M · 50.0% free float
Insiders — no current Form 4 position.
Top shareholders13F · 13D/G · Form 4
| Holder | Shares | % outstanding | Form | Filed |
|---|---|---|---|---|
| Alex Dillard | 4.88M | 31.80% | 13D | Jun 5, 2026 |
| Newport Trust Co | 4.47M | 28.64% | 13F | Aug 13, 2026 |
| BlackRock, Inc. | 218.3K | 1.40% | 13F | Aug 7, 2026 |
| Dimensional Fund Advisors LP | 215.0K | 1.38% | 13F | Aug 11, 2026 |
| UBS Group AG | 190.6K | 1.22% | 13F | Aug 13, 2026 |
Insider tradesForm 4
| Date | Insider | Role | Shares | Avg price |
|---|---|---|---|---|
| Jun 5, 2026 | J. C. Jr Watts | director | −400 | $609.18 |
| Oct 16, 2025 | J. C. Jr Watts | director | −750 | $594.60 |
| Sep 29, 2025 | Chris B. Johnson | officer: SENIOR VICE PRESIDENT | −400 | $617.00 |
Peers
- Macy's
Omnichannel department-store rival spanning fashion, beauty and home
- Kohl's
Broad omnichannel overlap in apparel, footwear, beauty, accessories, and home
- TJX Companies
Off-price apparel and home retailer competing across stores and e-commerce
- Ross Stores
Off-price rival across apparel, footwear, beauty, and home
- Ulta Beauty
Specialty beauty retail across mass-to-prestige products and salon services
- Target
Mass-market overlap in apparel, accessories, beauty, home, and digital retail
- Amazon
Online overlap in fashion, footwear, beauty, home, and value retail
- Abercrombie & Fitch
Global omnichannel apparel and accessories specialty retailer
CompareAfter-hours close
| Company | Price | Change | |||||
|---|---|---|---|---|---|---|---|
| Dillard's | $620.29 | +0.05% | $9.69B | 14.2 | 17.9 | 1.5 | −0.4% |
| Macy's | $22.07 | +0.27% | $5.79B | 9.1 | 9.7 | 0.3 | −2.3% |
| Kohl's | $17.49 | −0.02% | $1.98B | 7.5 | 12.4 | 0.1 | −6.4% |
| TJX Companies | $135.46 | +0.24% | $149.29B | 25.0 | 25.0 | 2.4 | +5.4% |
| Ross Stores | $229.00 | +0.22% | $73.31B | 27.7 | 27.0 | 3.0 | +13.3% |
| Ulta Beauty | $517.11 | −0.08% | $22.25B | 18.8 | 17.1 | 1.7 | +8.9% |
| Target | $163.23 | +0.05% | $74.10B | 16.9 | 17.6 | 0.7 | +5.3% |
| Amazon | $266.10 | −0.11% | $2.87T | 21.4 | 28.5 | 3.7 | +19.6% |
| Abercrombie & Fitch | $148.54 | +0.09% | $6.59B | 12.7 | 12.3 | 1.2 | +4.8% |
| Median | 17.9 | 17.4 | 1.5 | +5.3% |